Type Of Transaction |
Expenditures
|
Activity Code |
18204435 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/03/2020 |
Voucher No |
FFC/2019-20/P/37 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,436 |
Particulars |
bhikha ke ghar se sahab lal ke bangala tak 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.:730310210000147
|
AJAY KUMAR |
3,040 |
PFMS
|
Account Type:Bank
Account No.:730310210000147
|
kavita |
2,730 |
PFMS
|
Account Type:Bank
Account No.:730310210000147
|
ANKIT |
2,730 |
PFMS
|
Account Type:Bank
Account No.:730310210000147
|
RAHUL |
2,730 |
PFMS
|
Account Type:Bank
Account No.:730310210000147
|
GOVARDHAN |
5,700 |
PFMS
|
Account Type:Bank
Account No.:730310210000147
|
SANI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:730310210000147
|
KAUSHAL KISHOR |
3,040 |
PFMS
|
Account Type:Bank
Account No.:730310210000147
|
RAMRANI |
546 |
PFMS
|
Account Type:Bank
Account No.:730310210000147
|
AMAN |
2,730 |
PFMS
|
Account Type:Bank
Account No.:730310210000147
|
ramesh |
2,730 |
PFMS
|
Account Type:Bank
Account No.:730310210000147
|
KUWARA |
2,730 |