Type Of Transaction |
Expenditures
|
Activity Code |
21121483 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/03/2020 |
Voucher No |
FFC/2019-20/P/19 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,308 |
Particulars |
cunna ke ghar se nijam ke ghar 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.:2088000100065938
|
shiv lal s#470 devideen |
2,548 |
PFMS
|
Account Type:Bank
Account No.:2088000100065938
|
bhaiya lal s#470 devideen |
2,548 |
PFMS
|
Account Type:Bank
Account No.:2088000100065938
|
ghasite s#470 niramjan |
2,548 |
PFMS
|
Account Type:Bank
Account No.:2088000100065938
|
jagdeesh s#470 devideen |
2,548 |
PFMS
|
Account Type:Bank
Account No.:2088000100065938
|
manohar s#470 shiv prasad |
5,700 |
PFMS
|
Account Type:Bank
Account No.:2088000100065938
|
pradeep s#47o ghasite |
2,548 |
PFMS
|
Account Type:Bank
Account No.:2088000100065938
|
budhai s#470 devi deen |
2,548 |
PFMS
|
Account Type:Bank
Account No.:2088000100065938
|
ramnath s#470 narpat |
5,320 |