Type Of Transaction |
Expenditures
|
Activity Code |
20449048 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/02/2020 |
Voucher No |
FFC/2019-20/P/17 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,132 |
Particulars |
main road se rajaram ke ghar tak khadnza nirman me mitti dhulai and 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.:731210100000560
|
anurag |
3,640 |
PFMS
|
Account Type:Bank
Account No.:731210100000560
|
aneesh ahamad |
7,250 |
PFMS
|
Account Type:Bank
Account No.:731210100000560
|
indra kumar |
3,500 |
PFMS
|
Account Type:Bank
Account No.:731210100000560
|
ashok kumar |
3,640 |
PFMS
|
Account Type:Bank
Account No.:731210100000560
|
vashim ahamad |
3,640 |
PFMS
|
Account Type:Bank
Account No.:731210100000560
|
pravej islam |
3,822 |
PFMS
|
Account Type:Bank
Account No.:731210100000560
|
vishunpal |
3,640 |