Type Of Transaction |
Expenditures
|
Activity Code |
18090451 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/03/2020 |
Voucher No |
FFC/2019-20/P/114 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,488 |
Particulars |
kinjal pandit ke darwaje se krapal baba 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.:734110100001675
|
HASIN ALI |
3,640 |
PFMS
|
Account Type:Bank
Account No.:734110100001675
|
SARWAN KUMAR |
3,640 |
PFMS
|
Account Type:Bank
Account No.:734110100001675
|
NEERAJ KUMAR |
3,822 |
PFMS
|
Account Type:Bank
Account No.:734110100001675
|
GEDA LAL |
3,822 |
PFMS
|
Account Type:Bank
Account No.:734110100001675
|
ROHIT KUMAR |
3,640 |
PFMS
|
Account Type:Bank
Account No.:734110100001675
|
NARESH KUMAR |
3,640 |
PFMS
|
Account Type:Bank
Account No.:734110100001675
|
prabhan shankar |
3,822 |
PFMS
|
Account Type:Bank
Account No.:734110100001675
|
KALAWATI |
3,822 |
PFMS
|
Account Type:Bank
Account No.:734110100001675
|
MASOOK ALI |
3,640 |