Type Of Transaction |
Expenditures
|
Activity Code |
17622572 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/01/2020 |
Voucher No |
FFC/2019-20/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,790 |
Particulars |
पिच रोड हसन अली के खेत से उत्तर रामअचल के घर के पास पोखरी तक भूमिगत नाली निर्माण कार्य पर मजदूरी वय 24790
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11676997128
|
RAHAMAT |
2,548 |
PFMS
|
Account Type:Bank
Account No.:11676997128
|
HARIRAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:11676997128
|
RUDAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:11676997128
|
OM PRAKASH |
6,720 |
PFMS
|
Account Type:Bank
Account No.:11676997128
|
SUDAMA |
6,240 |
PFMS
|
Account Type:Bank
Account No.:11676997128
|
SOMAI |
1,638 |
PFMS
|
Account Type:Bank
Account No.:11676997128
|
MAHENDAR |
2,548 |