Type Of Transaction |
Expenditures
|
Activity Code |
20345269 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/04/2020 |
Voucher No |
FFC/2020-21/P/1 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,632 |
Particulars |
gaykora ke darwaje se chokhe ke darwaje tak cc road 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.:11673605330
|
DINESH KUMAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:11673605330
|
RIYASAT ALI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:11673605330
|
JURAKHAN |
2,730 |
PFMS
|
Account Type:Bank
Account No.:11673605330
|
ROODRA PRAKASH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:11673605330
|
SANTOSH KUMARAI |
2,002 |
PFMS
|
Account Type:Bank
Account No.:11673605330
|
LAXMI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:11673605330
|
HASIBUL |
5,250 |
PFMS
|
Account Type:Bank
Account No.:11673605330
|
SAILENDRA KUMAR |
2,730 |