Type Of Transaction |
Expenditures
|
Activity Code |
20392242 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/02/2020 |
Voucher No |
FFC/2019-20/P/31 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
49,900 |
Particulars |
PAYMENT OF BRICK AND LABOUR FOR SOLING NIRMAN PASHU ASHRY STHAL KE ANDER |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1845101013511
|
RAJKALI |
1,750 |
PFMS
|
Account Type:Bank
Account No.:1845101013511
|
SUSHMA |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1845101013511
|
RAM SAJIVAN |
1,750 |
PFMS
|
Account Type:Bank
Account No.:1845101013511
|
RAJKUMARI |
1,750 |
PFMS
|
Account Type:Bank
Account No.:1845101013511
|
RAJPOOT BRICK FIELD |
39,650 |
PFMS
|
Account Type:Bank
Account No.:1845101013511
|
PREMLAL |
1,750 |
PFMS
|
Account Type:Bank
Account No.:1845101013511
|
VINDHYA DEEN |
1,750 |