Type Of Transaction |
Expenditures
|
Activity Code |
21022544 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/03/2020 |
Voucher No |
FFC/2019-20/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
35,400 |
Particulars |
mahrndra se kuan tak interlocking work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30640100009554
|
shashikanti |
2,800 |
PFMS
|
Account Type:Bank
Account No.:30640100009554
|
ramprakash |
3,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009554
|
raj kumar |
6,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009554
|
ram lakhan |
3,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009554
|
pappu ahamad |
6,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009554
|
raju |
5,600 |
PFMS
|
Account Type:Bank
Account No.:30640100009554
|
sudha |
3,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009554
|
puttan devi |
3,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009554
|
RAJAYPAL |
3,000 |