Type Of Transaction |
Expenditures
|
Activity Code |
20603320 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/02/2020 |
Voucher No |
FFC/2019-20/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,108 |
Particulars |
BABA SUNDERDAS MANDIR SE BHAGWANDEEN KE GHAR TAK KHANDAJA NIRMAAN KARYA KA MAJDOORI BHUKTAAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59077029047
|
ANIL KUMAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:59077029047
|
VIKRAM PRAJAPATI |
2,912 |
PFMS
|
Account Type:Bank
Account No.:59077029047
|
GHANSHYAM |
2,912 |
PFMS
|
Account Type:Bank
Account No.:59077029047
|
SUNIL KUMAR |
2,912 |
PFMS
|
Account Type:Bank
Account No.:59077029047
|
PRAMILA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:59077029047
|
KALLU |
2,912 |