Type Of Transaction |
Expenditures
|
Activity Code |
17592267 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/02/2020 |
Voucher No |
FFC/2019-20/P/69 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,278 |
Particulars |
gram panchayat me planction karya me labor ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2088000100029097
|
SOHAN |
4,900 |
PFMS
|
Account Type:Bank
Account No.:2088000100029097
|
SATANU |
2,548 |
PFMS
|
Account Type:Bank
Account No.:2088000100029097
|
AKHILESH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:2088000100029097
|
ROOP |
2,548 |
PFMS
|
Account Type:Bank
Account No.:2088000100029097
|
UTTAM KUMAR |
2,450 |
PFMS
|
Account Type:Bank
Account No.:2088000100029097
|
SAJIVAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:2088000100029097
|
RAVI KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:2088000100029097
|
BAL RAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:2088000100029097
|
RAM BABU |
1,092 |
PFMS
|
Account Type:Bank
Account No.:2088000100029097
|
ASHISH |
2,548 |