Type Of Transaction |
Expenditures
|
Activity Code |
20940411 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/03/2020 |
Voucher No |
FFC/2019-20/P/9 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
16,588 |
Particulars |
labour and mistri bhugtan. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23190100007922
|
RAKESH KUMAR S#47O SHIRAM |
4,940 |
PFMS
|
Account Type:Bank
Account No.:23190100007922
|
OMPRAKASH S#47O SIVDAS |
2,366 |
PFMS
|
Account Type:Bank
Account No.:23190100007922
|
FULDULARI W#47O HUBLAL |
2,366 |
PFMS
|
Account Type:Bank
Account No.:23190100007922
|
RAJARAM S#47O GULAB |
2,184 |
PFMS
|
Account Type:Bank
Account No.:23190100007922
|
MEDAW#47O CHOTELAL |
2,366 |
PFMS
|
Account Type:Bank
Account No.:23190100007922
|
BAEJNAT S#47O CHOTELAL |
2,366 |