Type Of Transaction |
Expenditures
|
Activity Code |
20125367 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/03/2020 |
Voucher No |
FFC/2019-20/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
10,598 |
Particulars |
Pay to Majduri for Ayyub ke ghar se kallu ke ghar hote hua talab tak pakki nali nirman hetu |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31803304202
|
SHIV LAL SO SHIV MANGAL |
3,500 |
PFMS
|
Account Type:Bank
Account No.:31803304202
|
adarsh verma so samarjeet |
1,820 |
PFMS
|
Account Type:Bank
Account No.:31803304202
|
abhay pratap so amrirlal |
1,820 |
PFMS
|
Account Type:Bank
Account No.:31803304202
|
abhishek verma so samarjeet |
1,638 |
PFMS
|
Account Type:Bank
Account No.:31803304202
|
sadashiv so ramlal |
1,820 |