Type Of Transaction |
Expenditures
|
Activity Code |
17020734 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/01/2020 |
Voucher No |
FFC/2019-20/P/7 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,060 |
Particulars |
cc raod nirman labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31650424655
|
UDAYRAJ |
1,820 |
PFMS
|
Account Type:Bank
Account No.:31650424655
|
SUDAMA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:31650424655
|
VIKSHAM |
1,820 |
PFMS
|
Account Type:Bank
Account No.:31650424655
|
JAGDEW PRASAD |
3,750 |
PFMS
|
Account Type:Bank
Account No.:31650424655
|
RAMU |
1,820 |
PFMS
|
Account Type:Bank
Account No.:31650424655
|
PRAVIN KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:31650424655
|
MAHBOOB |
1,820 |
PFMS
|
Account Type:Bank
Account No.:31650424655
|
RAM KARAN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:31650424655
|
KRISHNA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:31650424655
|
FAKEER MOHAMMAD |
3,750 |