Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/01/2020 |
Voucher No |
FFC/2019-20/P/49 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,064 |
Particulars |
cc road nirman ki majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:023710061878
|
AJAY KUMAR SAHU |
2,112 |
PFMS
|
Account Type:Bank
Account No.:023710061878
|
mukesh sinha |
2,240 |
PFMS
|
Account Type:Bank
Account No.:023710061878
|
TRIBHUVAN SAHU |
2,992 |
PFMS
|
Account Type:Bank
Account No.:023710061878
|
GOPI CHAND SAHU |
3,168 |
PFMS
|
Account Type:Bank
Account No.:023710061878
|
RAJENDRA KUMAR |
2,112 |
PFMS
|
Account Type:Bank
Account No.:023710061878
|
KHORBAHARA SAHU |
2,112 |
PFMS
|
Account Type:Bank
Account No.:023710061878
|
OMPRAKASH SAHU |
2,112 |
PFMS
|
Account Type:Bank
Account No.:023710061878
|
GANGARAM SAHU |
704 |
PFMS
|
Account Type:Bank
Account No.:023710061878
|
TILAK BAI SAHU |
2,816 |
PFMS
|
Account Type:Bank
Account No.:023710061878
|
PANKAJ KUMAR SAHU |
3,696 |