Type Of Transaction |
Expenditures
|
Activity Code |
20460637 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/02/2020 |
Voucher No |
FFC/2019-20/P/110 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,626 |
Particulars |
kanhayala ke ghar se kamlesh ke ghar 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.:734110100001675
|
GEDA LAL |
2,366 |
PFMS
|
Account Type:Bank
Account No.:734110100001675
|
bharta lal |
2,366 |
PFMS
|
Account Type:Bank
Account No.:734110100001675
|
ROHIT KUMAR |
2,366 |
PFMS
|
Account Type:Bank
Account No.:734110100001675
|
JAGANNATH |
2,366 |
PFMS
|
Account Type:Bank
Account No.:734110100001675
|
MASOOK ALI |
2,366 |
PFMS
|
Account Type:Bank
Account No.:734110100001675
|
GAJRAJ |
4,940 |
PFMS
|
Account Type:Bank
Account No.:734110100001675
|
VIJAY BAHADUR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:734110100001675
|
DINESH KUMAR |
4,940 |
PFMS
|
Account Type:Bank
Account No.:734110100001675
|
HASIN ALI |
2,366 |
PFMS
|
Account Type:Bank
Account No.:734110100001675
|
SUNEEL KUMAR |
2,366 |