Type Of Transaction |
Expenditures
|
Activity Code |
21089872 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/03/2020 |
Voucher No |
FFC/2019-20/P/12 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,800 |
Particulars |
alampur me rahul ke ghar se sukha mistri ke ghar tak nali and kharanja road nirman par due labour pament bhugtaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31595895876
|
SATVEER#47 CHHOTE SINGH |
3,450 |
PFMS
|
Account Type:Bank
Account No.:31595895876
|
RAMCHANDRA#47 BALBANT |
3,450 |
PFMS
|
Account Type:Bank
Account No.:31595895876
|
AADESH KUMAR#47 BALBANT SINGH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:31595895876
|
RAGHUVEER SINGH#47 CHANDRAPAL |
3,450 |
PFMS
|
Account Type:Bank
Account No.:31595895876
|
AMITESH KUMAR#47HARPAL SINGH |
3,450 |
PFMS
|
Account Type:Bank
Account No.:31595895876
|
RAJU#47 HARI SINGH |
6,000 |