Type Of Transaction |
Expenditures
|
Activity Code |
17367607 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/12/2019 |
Voucher No |
FFC/2019-20/P/44 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
28 - Training |
Amount (in Rs.) (in Rs.)
|
9,835 |
Particulars |
WASI HEDAR KE MAKAN SE DILNAVAJ KE MAKAN TAK INTERLOKING OR NALI NIRMAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85842210011276
|
BIJENDRA SHARMA |
1,440 |
PFMS
|
Account Type:Bank
Account No.:85842210011276
|
NISHANT KUMAR SHARMA |
885 |
PFMS
|
Account Type:Bank
Account No.:85842210011276
|
MANSHA DEVI SHARMA |
590 |
PFMS
|
Account Type:Bank
Account No.:85842210011276
|
HEMANT SHARSWAT |
4,595 |
PFMS
|
Account Type:Bank
Account No.:85842210011276
|
KISHORI LAL |
1,440 |
PFMS
|
Account Type:Bank
Account No.:85842210011276
|
ANKIT SHARMA |
885 |