Type Of Transaction |
Expenditures
|
Activity Code |
20776220 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/02/2020 |
Voucher No |
FFC/2019-20/P/24 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,656 |
Particulars |
main cc road se kallu ke ghar tak enter locking nirman me mitti dhulai and labor ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:730310210000151
|
CHHUNNI LAL |
4,732 |
PFMS
|
Account Type:Bank
Account No.:730310210000151
|
SURESH CHANDRA |
2,542 |
PFMS
|
Account Type:Bank
Account No.:730310210000151
|
DHANIRAM |
4,550 |
PFMS
|
Account Type:Bank
Account No.:730310210000151
|
LAL BAHADUR |
4,550 |
PFMS
|
Account Type:Bank
Account No.:730310210000151
|
PRADEEP KUMAR |
4,732 |
PFMS
|
Account Type:Bank
Account No.:730310210000151
|
CHOKHE |
4,550 |