Type Of Transaction |
Expenditures
|
Activity Code |
18204433 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/02/2020 |
Voucher No |
FFC/2019-20/P/6 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,132 |
Particulars |
devi prasad ke ghar se durga mandir 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.:730310210000147
|
KAUSHAL KISHOR |
5,320 |
PFMS
|
Account Type:Bank
Account No.:730310210000147
|
sushila |
2,548 |
PFMS
|
Account Type:Bank
Account No.:730310210000147
|
SANI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:730310210000147
|
RAMRANI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:730310210000147
|
RAHUL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:730310210000147
|
GOVARDHAN |
5,320 |
PFMS
|
Account Type:Bank
Account No.:730310210000147
|
AMAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:730310210000147
|
padma |
2,548 |
PFMS
|
Account Type:Bank
Account No.:730310210000147
|
AJAY KUMAR |
4,560 |
PFMS
|
Account Type:Bank
Account No.:730310210000147
|
ramesh |
2,548 |
PFMS
|
Account Type:Bank
Account No.:730310210000147
|
kavita |
2,548 |
PFMS
|
Account Type:Bank
Account No.:730310210000147
|
AKHILESH |
2,548 |