Type Of Transaction |
Expenditures
|
Activity Code |
17919481 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/10/2019 |
Voucher No |
FFC/2019-20/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
66,700 |
Particulars |
MAJDURI BHUGTAN BABAT BOUNDRIBALL NIRMAN TAWER WALE TALAB KE KINARE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3639000100061405
|
VIRENDRA |
6,900 |
PFMS
|
Account Type:Bank
Account No.:3639000100061405
|
AJAY KUMAR |
6,900 |
PFMS
|
Account Type:Bank
Account No.:3639000100061405
|
BHUPENDRA |
6,900 |
PFMS
|
Account Type:Bank
Account No.:3639000100061405
|
YOGESH |
6,900 |
PFMS
|
Account Type:Bank
Account No.:3639000100061405
|
MOOL CHAND |
6,900 |
PFMS
|
Account Type:Bank
Account No.:3639000100061405
|
DEVENDRA KUMAR |
6,900 |
PFMS
|
Account Type:Bank
Account No.:3639000100061405
|
RAMPRAKASH |
9,200 |
PFMS
|
Account Type:Bank
Account No.:3639000100061405
|
LALIT BABU |
9,200 |
PFMS
|
Account Type:Bank
Account No.:3639000100061405
|
JAVAHAR SINGH |
6,900 |