Type Of Transaction |
Expenditures
|
Activity Code |
17722998 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/03/2020 |
Voucher No |
FFC/2019-20/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,135 |
Particulars |
AVDHESH KE GHAR SE ANKAL KE GHAR TAK NALI NIRMAN KARYA HETU MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50316832688
|
SHANTI |
4,240 |
PFMS
|
Account Type:Bank
Account No.:50316832688
|
SAVITRI DEVI |
4,240 |
PFMS
|
Account Type:Bank
Account No.:50316832688
|
AJAY KUMAR |
6,720 |
PFMS
|
Account Type:Bank
Account No.:50316832688
|
PARMOD KUMAR |
3,975 |
PFMS
|
Account Type:Bank
Account No.:50316832688
|
RAJESH VERMA |
4,240 |
PFMS
|
Account Type:Bank
Account No.:50316832688
|
TRIVENI |
6,720 |