Type Of Transaction |
Expenditures
|
Activity Code |
18796592 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/02/2020 |
Voucher No |
FFC/2019-20/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,000 |
Particulars |
sanjay singh ke ghar ke piche talab tak nali nirman mazdori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14460100021548
|
sheetla prasad |
3,600 |
PFMS
|
Account Type:Bank
Account No.:14460100021548
|
manjeet saroj |
3,600 |
PFMS
|
Account Type:Bank
Account No.:14460100021548
|
anil kumar prajapati |
3,150 |
PFMS
|
Account Type:Bank
Account No.:14460100021548
|
raja ram |
3,900 |
PFMS
|
Account Type:Bank
Account No.:14460100021548
|
munna |
3,600 |
PFMS
|
Account Type:Bank
Account No.:14460100021548
|
DAYA RAM |
3,150 |