Type Of Transaction |
Expenditures
|
Activity Code |
14245898 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/02/2020 |
Voucher No |
FFC/2019-20/P/88 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,336 |
Particulars |
PAYMENT FOR LEBOUR COST TO PAPPU KANOJIYA KE DARWAJE SE TALAB TAK NALI NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23150100007528
|
SHAHINA NISHA |
1,456 |
PFMS
|
Account Type:Bank
Account No.:23150100007528
|
RAM JIYAWAN |
2,800 |
PFMS
|
Account Type:Bank
Account No.:23150100007528
|
TAKDEERA |
1,456 |
PFMS
|
Account Type:Bank
Account No.:23150100007528
|
SHANKER DEV |
1,456 |
PFMS
|
Account Type:Bank
Account No.:23150100007528
|
JRINA |
1,456 |
PFMS
|
Account Type:Bank
Account No.:23150100007528
|
JAGANNATH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:23150100007528
|
VANDANA PANDEY |
1,456 |
PFMS
|
Account Type:Bank
Account No.:23150100007528
|
KALPNA DEVI |
1,456 |