Type Of Transaction |
Expenditures
|
Activity Code |
20440186 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/02/2020 |
Voucher No |
FFC/2019-20/P/30 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
41,342 |
Particulars |
keshnu ke darwaje se pappu ke darwaje tak khadnza nirman me mitti dhulai and labor ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3355000101278261
|
ROOPENDRA |
5,096 |
PFMS
|
Account Type:Bank
Account No.:3355000101278261
|
LAL JEET |
2,366 |
PFMS
|
Account Type:Bank
Account No.:3355000101278261
|
MAYA DEVI |
5,096 |
PFMS
|
Account Type:Bank
Account No.:3355000101278261
|
UDAY BHANU SINGH |
8,400 |
PFMS
|
Account Type:Bank
Account No.:3355000101278261
|
MOTI DEVI |
5,096 |
PFMS
|
Account Type:Bank
Account No.:3355000101278261
|
RAJA BAKSH |
5,096 |
PFMS
|
Account Type:Bank
Account No.:3355000101278261
|
DEEPAK SINGH |
5,096 |
PFMS
|
Account Type:Bank
Account No.:3355000101278261
|
ROSHANI |
5,096 |