Type Of Transaction |
Expenditures
|
Activity Code |
17650770 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/02/2020 |
Voucher No |
FFC/2019-20/P/10 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,648 |
Particulars |
gram sachivalay marammat me majduri bhugtan
karigar2x16x480 15360,
labour 5x16x182 14560 1x4x182 728 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3175109916
|
MATHURA |
2,912 |
PFMS
|
Account Type:Bank
Account No.:3175109916
|
SURENDRA KUMAR |
7,680 |
PFMS
|
Account Type:Bank
Account No.:3175109916
|
MUMTAJ |
7,680 |
PFMS
|
Account Type:Bank
Account No.:3175109916
|
DHRUWA NARAIYAN |
728 |
PFMS
|
Account Type:Bank
Account No.:3175109916
|
RAJKUMAR |
2,912 |
PFMS
|
Account Type:Bank
Account No.:3175109916
|
SUJIT KUMAR |
2,912 |
PFMS
|
Account Type:Bank
Account No.:3175109916
|
SANJEEV KUMAR MAURYA |
2,912 |
PFMS
|
Account Type:Bank
Account No.:3175109916
|
ASHISH |
2,912 |