Type Of Transaction |
Expenditures
|
Activity Code |
18388326 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/03/2020 |
Voucher No |
FFC/2019-20/P/22 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,970 |
Particulars |
nanhe ke makan se sahajad ke makan tak u type nali nirman me labor and mistri ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2088000100066265
|
JAGDEESH |
2,184 |
PFMS
|
Account Type:Bank
Account No.:2088000100066265
|
SHUSHIL |
2,366 |
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
|
FAROOKH |
2,366 |
PFMS
|
Account Type:Bank
Account No.:2088000100066265
|
INDRAJEET |
2,184 |
PFMS
|
Account Type:Bank
Account No.:2088000100066265
|
AWDHESH |
4,560 |
PFMS
|
Account Type:Bank
Account No.:2088000100066265
|
GYANESH KUMAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:2088000100066265
|
JAGDISH |
2,002 |