Type Of Transaction |
Expenditures
|
Activity Code |
20440201 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/02/2020 |
Voucher No |
FFC/2019-20/P/28 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,370 |
Particulars |
gram ballapur me damar road se bhuiya talab tak nali nirman me labor ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3355000101278261
|
VIJAY BAHADUR |
4,550 |
PFMS
|
Account Type:Bank
Account No.:3355000101278261
|
HORI LAL |
4,900 |
PFMS
|
Account Type:Bank
Account No.:3355000101278261
|
SARWAN KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:3355000101278261
|
MAHENDRA PRATAP SINGH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:3355000101278261
|
SHIBU |
728 |
PFMS
|
Account Type:Bank
Account No.:3355000101278261
|
RAM NIVASH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:3355000101278261
|
VIPUL KUMAR |
2,548 |