Type Of Transaction |
Expenditures
|
Activity Code |
14905811 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/12/2019 |
Voucher No |
FFC/2019-20/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,984 |
Particulars |
Amarnath ke ghar se krishn Pratap ke Ghat tak Interlocking ka karya par majdoori ka bhugtaan. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28450100024186
|
MANOJ KANNAUJIYA |
2,912 |
PFMS
|
Account Type:Bank
Account No.:28450100024186
|
PUNVASI |
2,912 |
PFMS
|
Account Type:Bank
Account No.:28450100024186
|
VIJAY KUMAR |
2,912 |
PFMS
|
Account Type:Bank
Account No.:28450100024186
|
RAM CHARAN VISHWAKARMA |
2,912 |
PFMS
|
Account Type:Bank
Account No.:28450100024186
|
RAJESH KUMAR |
2,912 |
PFMS
|
Account Type:Bank
Account No.:28450100024186
|
GOVIND KUMAR SHARMA |
6,400 |
PFMS
|
Account Type:Bank
Account No.:28450100024186
|
ARUN KUMAR SINGH |
3,200 |
PFMS
|
Account Type:Bank
Account No.:28450100024186
|
MANOJ KUMAR VISHWAKARMA |
2,912 |
PFMS
|
Account Type:Bank
Account No.:28450100024186
|
CHANDRASHEKHAR |
2,912 |