Type Of Transaction |
Expenditures
|
Activity Code |
20644903 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/03/2020 |
Voucher No |
FFC/2019-20/P/38 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,740 |
Particulars |
To payment of lavore for haviliya ke parisar mai interlinking kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32250200000417
|
SHIVAM KUMAR |
2,860 |
PFMS
|
Account Type:Bank
Account No.:32250200000417
|
VISHAKA KUMARI |
2,860 |
PFMS
|
Account Type:Bank
Account No.:32250200000417
|
SONU KUMAR |
2,860 |
PFMS
|
Account Type:Bank
Account No.:32250200000417
|
ANITA KUMARI |
2,860 |
PFMS
|
Account Type:Bank
Account No.:32250200000417
|
SVADIP SINGH |
4,290 |
PFMS
|
Account Type:Bank
Account No.:32250200000417
|
JAGJAHAN SINGH |
4,290 |
PFMS
|
Account Type:Bank
Account No.:32250200000417
|
RAMESH CHANDRA |
2,860 |
PFMS
|
Account Type:Bank
Account No.:32250200000417
|
ASHOK KUMAR |
2,860 |