Type Of Transaction |
Expenditures
|
Activity Code |
18566456 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/01/2020 |
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.)
|
18,828 |
Particulars |
chote lal ke ghar se ram achal ke ghar tak nali nirman karya pe labour bhuktan 24x375,54x182 ki dar se |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11722693946
|
RAJU VARUN |
3,000 |
PFMS
|
Account Type:Bank
Account No.:11722693946
|
SANDEEP |
1,638 |
PFMS
|
Account Type:Bank
Account No.:11722693946
|
YAMUNA PRASAD |
1,638 |
PFMS
|
Account Type:Bank
Account No.:11722693946
|
RAM KUMAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:11722693946
|
RAM DAS |
1,638 |
PFMS
|
Account Type:Bank
Account No.:11722693946
|
VISHRAM |
1,638 |
PFMS
|
Account Type:Bank
Account No.:11722693946
|
NARBADA PRASAD |
1,638 |
PFMS
|
Account Type:Bank
Account No.:11722693946
|
AYODHYA |
1,638 |
PFMS
|
Account Type:Bank
Account No.:11722693946
|
RAKESH |
3,000 |