Type Of Transaction |
Expenditures
|
Activity Code |
19687834 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/01/2020 |
Voucher No |
FFC/2019-20/P/12 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,322 |
Particulars |
gram panchayat nme planction ki tree gard niram me labor ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3355000101273327
|
KETAKI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:3355000101273327
|
SHAMSHAN ALI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:3355000101273327
|
ANISH |
2,184 |
PFMS
|
Account Type:Bank
Account No.:3355000101273327
|
RAESH |
2,184 |
PFMS
|
Account Type:Bank
Account No.:3355000101273327
|
RAJESH |
2,184 |
PFMS
|
Account Type:Bank
Account No.:3355000101273327
|
ABDUL HAK KHAN |
3,850 |
PFMS
|
Account Type:Bank
Account No.:3355000101273327
|
AKHILESH |
2,184 |
PFMS
|
Account Type:Bank
Account No.:3355000101273327
|
PUTTI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:3355000101273327
|
KALLU |
2,184 |