Type Of Transaction |
Expenditures
|
Activity Code |
14966306 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/01/2020 |
Voucher No |
FFC/2019-20/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
65,856 |
Particulars |
Utasav bhawan marammat v kota stone and interlocking ka karya par majdoori ka bhugtaan. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28450100018018
|
Mithun |
6,370 |
PFMS
|
Account Type:Bank
Account No.:28450100018018
|
Kabuttar Kumari |
6,370 |
PFMS
|
Account Type:Bank
Account No.:28450100018018
|
Dvivedi |
6,370 |
PFMS
|
Account Type:Bank
Account No.:28450100018018
|
VIPUL SINGH |
6,370 |
PFMS
|
Account Type:Bank
Account No.:28450100018018
|
Mithun |
14,000 |
PFMS
|
Account Type:Bank
Account No.:28450100018018
|
Pintu |
6,370 |
PFMS
|
Account Type:Bank
Account No.:28450100018018
|
Jwala Prasad Gupta |
14,000 |
PFMS
|
Account Type:Bank
Account No.:28450100018018
|
MONI SONKAR |
6,006 |