Type Of Transaction |
Expenditures
|
Activity Code |
21207230 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/03/2020 |
Voucher No |
FFC/2019-20/P/68 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,684 |
Particulars |
hasanu ke ghar se main road tak cc road nirman me labor and mitti dhulai ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3355000101273345
|
RAJENDRA PRASAD |
5,320 |
PFMS
|
Account Type:Bank
Account No.:3355000101273345
|
SAKIR ALI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:3355000101273345
|
VIRENDRA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:3355000101273345
|
RAJARAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:3355000101273345
|
RAM CHANDRA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:3355000101273345
|
DHANPAL |
2,172 |