Type Of Transaction |
Expenditures
|
Activity Code |
21121482 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/03/2020 |
Voucher No |
FFC/2019-20/P/21 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
11,182 |
Particulars |
shamshad ke ghar se subhan 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
|
raghuraj s#470 horilal |
1,274 |
PFMS
|
Account Type:Bank
Account No.:2088000100065938
|
bhole s#47o usman |
1,274 |
PFMS
|
Account Type:Bank
Account No.:2088000100065938
|
yunus s#47u istiyak |
1,092 |
PFMS
|
Account Type:Bank
Account No.:2088000100065938
|
kuddusa |
4,266 |
PFMS
|
Account Type:Bank
Account No.:2088000100065938
|
nanhakke s#470 chotelal |
1,092 |
PFMS
|
Account Type:Bank
Account No.:2088000100065938
|
raju s#470 usman |
1,092 |
PFMS
|
Account Type:Bank
Account No.:2088000100065938
|
ramswroop s#470 chotai |
1,092 |