Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/01/2020 |
Voucher No |
FFC/2019-20/P/221 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
9,448 |
Particulars |
c c sadak nirman prasant gupta ghar se nirman ghat tak ka majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6110000100082278
|
MRS, VIMLA SINGH |
1,056 |
PFMS
|
Account Type:Bank
Account No.:6110000100082278
|
MR, VAKIL SAI |
1,056 |
PFMS
|
Account Type:Bank
Account No.:6110000100082278
|
MR, ASHISH RAJWADE |
880 |
PFMS
|
Account Type:Bank
Account No.:6110000100082278
|
PAWAN RAJAK |
1,800 |
PFMS
|
Account Type:Bank
Account No.:6110000100082278
|
MR, JAY PRAKASH |
1,800 |
PFMS
|
Account Type:Bank
Account No.:6110000100082278
|
SHYAMA RAJAK |
1,056 |
PFMS
|
Account Type:Bank
Account No.:6110000100082278
|
MR, UMESH KUMAR SINGH |
1,800 |