Type Of Transaction |
Expenditures
|
Activity Code |
21207232 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/03/2020 |
Voucher No |
FFC/2019-20/P/70 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,391 |
Particulars |
rajeshke ghar se transfer 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
|
PRATHAVI PAL |
7,980 |
PFMS
|
Account Type:Bank
Account No.:3355000101273345
|
SHAURABH |
3,822 |
PFMS
|
Account Type:Bank
Account No.:3355000101273345
|
SHANTI BABU |
4,180 |
PFMS
|
Account Type:Bank
Account No.:3355000101273345
|
GANJA RAM |
3,822 |
PFMS
|
Account Type:Bank
Account No.:3355000101273345
|
SARVESH KUMAR |
3,822 |
PFMS
|
Account Type:Bank
Account No.:3355000101273345
|
ARTI |
3,822 |
PFMS
|
Account Type:Bank
Account No.:3355000101273345
|
CHARAN SINGH |
3,299 |
PFMS
|
Account Type:Bank
Account No.:3355000101273345
|
SHISHUPAL |
3,822 |
PFMS
|
Account Type:Bank
Account No.:3355000101273345
|
ASHOK KUMAR |
3,822 |