Type Of Transaction |
Expenditures
|
Activity Code |
13787985 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/03/2020 |
Voucher No |
FFC/2019-20/P/34 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
4,500 |
Particulars |
Majduri Bhugtan Babat Interlocking Karya Aativeer Ke Ghar Se IradatNagar Road Tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:399802010005737
|
RAKESH |
270 |
PFMS
|
Account Type:Bank
Account No.:399802010005737
|
RAJAT KUMAR |
540 |
PFMS
|
Account Type:Bank
Account No.:399802010005737
|
RAM SINGH |
360 |
PFMS
|
Account Type:Bank
Account No.:399802010005737
|
HARIVILAS |
720 |
PFMS
|
Account Type:Bank
Account No.:399802010005737
|
MAHENDRA SINGH |
540 |
PFMS
|
Account Type:Bank
Account No.:399802010005737
|
AMARNATH |
540 |
PFMS
|
Account Type:Bank
Account No.:399802010005737
|
SATYAVATI |
540 |
PFMS
|
Account Type:Bank
Account No.:399802010005737
|
MALLA |
270 |
PFMS
|
Account Type:Bank
Account No.:399802010005737
|
RAMPRAKASH |
720 |