Type Of Transaction |
Expenditures
|
Activity Code |
17724174 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/03/2020 |
Voucher No |
FFC/2019-20/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
67,600 |
Particulars |
labour bhugtan for dawar sadak to panchayat ghr tk interlocking work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25760100006647
|
somvati |
6,700 |
PFMS
|
Account Type:Bank
Account No.:25760100006647
|
RAM KUMAR |
6,700 |
PFMS
|
Account Type:Bank
Account No.:25760100006647
|
MAHESH KUMAR |
6,900 |
PFMS
|
Account Type:Bank
Account No.:25760100006647
|
MITHUN PRATAP SINGH |
6,700 |
PFMS
|
Account Type:Bank
Account No.:25760100006647
|
RAM DAYAL |
6,700 |
PFMS
|
Account Type:Bank
Account No.:25760100006647
|
RANVEER SINGH |
6,700 |
PFMS
|
Account Type:Bank
Account No.:25760100006647
|
SATENDRA KUMAR |
6,700 |
PFMS
|
Account Type:Bank
Account No.:25760100006647
|
BHAGWATI |
6,900 |
PFMS
|
Account Type:Bank
Account No.:25760100006647
|
AJEET KUMAR SINGH |
6,700 |
PFMS
|
Account Type:Bank
Account No.:25760100006647
|
KARAN SINGH |
6,900 |