Type Of Transaction |
Expenditures
|
Activity Code |
15836521 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/01/2020 |
Voucher No |
FFC/2019-20/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,396 |
Particulars |
satya ram ke ghar se prahalaad ke ghar tak khandaja nirman karya ka majdoori bhuktaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50105049457
|
SUMITRA |
4,550 |
PFMS
|
Account Type:Bank
Account No.:50105049457
|
POONAM DEVI |
4,550 |
PFMS
|
Account Type:Bank
Account No.:50105049457
|
VINISH KUMAR |
4,732 |
PFMS
|
Account Type:Bank
Account No.:50105049457
|
SHARDA DEVI |
4,732 |
PFMS
|
Account Type:Bank
Account No.:50105049457
|
ALAKH RAM |
4,732 |
PFMS
|
Account Type:Bank
Account No.:50105049457
|
SHIV PRASAD |
4,550 |
PFMS
|
Account Type:Bank
Account No.:50105049457
|
SONAM |
4,550 |