Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/01/2020 |
Voucher No |
FFC/2019-20/P/31 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
10,548 |
Particulars |
UP SWASTH KENDRA ME C.C. ROAD NIRMAN HETU LABOUR KO BHUKTAAN KIYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:081210059699
|
BHOPENDRA KUMAR KASYAP |
1,232 |
PFMS
|
Account Type:Bank
Account No.:081210059699
|
SOURABH |
704 |
PFMS
|
Account Type:Bank
Account No.:081210059699
|
PANCH RAM SAHU |
880 |
PFMS
|
Account Type:Bank
Account No.:081210059699
|
DULESH DAS |
704 |
PFMS
|
Account Type:Bank
Account No.:081210059699
|
UKESH KUMAR SAHU |
1,232 |
PFMS
|
Account Type:Bank
Account No.:081210059699
|
UMA SHANKAR SAHU |
1,232 |
PFMS
|
Account Type:Bank
Account No.:081210059699
|
KESHAW RAM |
1,232 |
PFMS
|
Account Type:Bank
Account No.:081210059699
|
AMRITCHAND |
2,100 |
PFMS
|
Account Type:Bank
Account No.:081210059699
|
VIJAY |
1,232 |