Type Of Transaction |
Expenditures
|
Activity Code |
18388325 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/03/2020 |
Voucher No |
FFC/2019-20/P/20 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,264 |
Particulars |
sakoor ke makan se awdesh ke makan 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.:2088000100066265
|
AWDHESH |
4,180 |
PFMS
|
Account Type:Bank
Account No.:2088000100066265
|
VIRENDRA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:2088000100066265
|
SHUSHIL |
2,002 |
PFMS
|
Account Type:Bank
Account No.:2088000100066265
|
JAGDEESH |
2,002 |
PFMS
|
Account Type:Bank
Account No.:2088000100066265
|
RAM KUMAR |
4,940 |
PFMS
|
Account Type:Bank
Account No.:2088000100066265
|
NAFISH |
2,184 |
PFMS
|
Account Type:Bank
Account No.:2088000100066265
|
VIRENDRA KUMAR |
2,366 |
PFMS
|
Account Type:Bank
Account No.:2088000100066265
|
RAJESWARI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:2088000100066265
|
GYANESH KUMAR |
2,366 |
PFMS
|
Account Type:Bank
Account No.:2088000100066265
|
INDRAJEET |
2,366 |
PFMS
|
Account Type:Bank
Account No.:2088000100066265
|
FAROOKH |
2,184 |
PFMS
|
Account Type:Bank
Account No.:2088000100066265
|
DALEEL |
2,366 |
PFMS
|
Account Type:Bank
Account No.:2088000100066265
|
SARVESH KUMAR |
4,940 |