Type Of Transaction |
Expenditures
|
Activity Code |
14012738 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/02/2020 |
Voucher No |
FFC/2019-20/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
46,000 |
Particulars |
majduri bhugtan babat cc kharanja aur nali karya sarnam ke ghar se hanuman mandir tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3639000100061405
|
BHEEM SEN |
4,400 |
PFMS
|
Account Type:Bank
Account No.:3639000100061405
|
LALIT BABU |
4,400 |
PFMS
|
Account Type:Bank
Account No.:3639000100061405
|
MOOL CHAND |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3639000100061405
|
RAMPRAKASH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:3639000100061405
|
DEVENDRA KUMAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3639000100061405
|
BHUPENDRA |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3639000100061405
|
YOGESH |
3,300 |
PFMS
|
Account Type:Bank
Account No.:3639000100061405
|
GULAB SINGH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:3639000100061405
|
AJAY KUMAR |
3,300 |
PFMS
|
Account Type:Bank
Account No.:3639000100061405
|
VIRENDRA |
3,300 |
PFMS
|
Account Type:Bank
Account No.:3639000100061405
|
SUNEEL |
3,300 |
PFMS
|
Account Type:Bank
Account No.:3639000100061405
|
JAVAHAR SINGH |
3,600 |