Type Of Transaction |
Expenditures
|
Activity Code |
18052083 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/12/2019 |
Voucher No |
FFC/2019-20/P/19 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,850 |
Particulars |
babu ke darwaje se jangali bhurji ke bangla tak khadnza 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.:730310210000151
|
INDRA PAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:730310210000151
|
SURESH CHANDRA |
3,608 |
PFMS
|
Account Type:Bank
Account No.:730310210000151
|
CHOKHE |
2,548 |
PFMS
|
Account Type:Bank
Account No.:730310210000151
|
CHHUNNI LAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:730310210000151
|
LAL BAHADUR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:730310210000151
|
SATYA NARAYAN |
910 |
PFMS
|
Account Type:Bank
Account No.:730310210000151
|
DHANIRAM |
4,592 |
PFMS
|
Account Type:Bank
Account No.:730310210000151
|
SHRI KISHAN |
2,548 |