Type Of Transaction |
Expenditures
|
Activity Code |
14534447 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/03/2020 |
Voucher No |
FFC/2019-20/P/35 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,910 |
Particulars |
sanjeev ke makan se satpal ke makan tak cc or nali nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85842210011368
|
KRIPAL |
3,840 |
PFMS
|
Account Type:Bank
Account No.:85842210011368
|
RAJVEER KUMAR |
2,360 |
PFMS
|
Account Type:Bank
Account No.:85842210011368
|
AADESH |
2,655 |
PFMS
|
Account Type:Bank
Account No.:85842210011368
|
LOKESH KUMAR |
2,655 |
PFMS
|
Account Type:Bank
Account No.:85842210011368
|
TARACHAND |
2,360 |
PFMS
|
Account Type:Bank
Account No.:85842210011368
|
SURENDRA |
3,840 |
PFMS
|
Account Type:Bank
Account No.:85842210011368
|
SANJAY SINGH |
5,200 |