Type Of Transaction |
Expenditures
|
Activity Code |
13788007 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/03/2020 |
Voucher No |
FFC/2019-20/P/32 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
13,230 |
Particulars |
Majduri Bhugtan Babat Interlocking Karya IradatNagar Road Se OmPrakash Ke Ghar Tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:399802010005737
|
RAMPRAKASH |
1,800 |
PFMS
|
Account Type:Bank
Account No.:399802010005737
|
MALLA |
1,350 |
PFMS
|
Account Type:Bank
Account No.:399802010005737
|
HARIVILAS |
1,800 |
PFMS
|
Account Type:Bank
Account No.:399802010005737
|
RAM SINGH |
1,800 |
PFMS
|
Account Type:Bank
Account No.:399802010005737
|
MAHENDRA SINGH |
1,350 |
PFMS
|
Account Type:Bank
Account No.:399802010005737
|
AMARNATH |
1,350 |
PFMS
|
Account Type:Bank
Account No.:399802010005737
|
RAJAT KUMAR |
1,350 |
PFMS
|
Account Type:Bank
Account No.:399802010005737
|
SATYAVATI |
1,080 |
PFMS
|
Account Type:Bank
Account No.:399802010005737
|
RAKESH |
1,350 |