Type Of Transaction |
Expenditures
|
Activity Code |
13660068 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/02/2020 |
Voucher No |
FFC/2019-20/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,890 |
Particulars |
PRIMARY PATASALA LAHARA ME TILES KARIYA PR LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:772610110003716
|
SAKIR KHAN |
3,900 |
PFMS
|
Account Type:Bank
Account No.:772610110003716
|
AVDHESH KUMAR |
2,002 |
PFMS
|
Account Type:Bank
Account No.:772610110003716
|
AMAR SINGH |
3,900 |
PFMS
|
Account Type:Bank
Account No.:772610110003716
|
SHER SINGH |
2,002 |
PFMS
|
Account Type:Bank
Account No.:772610110003716
|
DHARMENDRA KUMAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:772610110003716
|
AHAMAD KHAN |
3,900 |
PFMS
|
Account Type:Bank
Account No.:772610110003716
|
SURENDRA |
2,002 |