Type Of Transaction |
Expenditures
|
Activity Code |
20513388 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/05/2020 |
Voucher No |
FFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
23,114 |
Particulars |
ambika master ke ghr se vihan verma ke ghr hote huye rajnath ke ghr tk khanja nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:16560100027094
|
KUNJ BIHARI |
3,458 |
PFMS
|
Account Type:Bank
Account No.:16560100027094
|
AMIT KUMAR |
3,276 |
PFMS
|
Account Type:Bank
Account No.:16560100027094
|
SANIL KUMAR |
3,276 |
PFMS
|
Account Type:Bank
Account No.:16560100027094
|
SUDAMA |
3,276 |
PFMS
|
Account Type:Bank
Account No.:16560100027094
|
DIPAK YADAV |
3,276 |
PFMS
|
Account Type:Bank
Account No.:16560100027094
|
UPMA GAUTAM |
3,276 |
PFMS
|
Account Type:Bank
Account No.:16560100027094
|
VINAY KUMAR |
3,276 |