Type Of Transaction |
Expenditures
|
Activity Code |
20418361 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/02/2020 |
Voucher No |
FFC/2019-20/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,690 |
Particulars |
aganbari nirman per majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:457802010002276
|
DURJAN RAM KANAUJIA |
4,290 |
PFMS
|
Account Type:Bank
Account No.:457802010002276
|
INDRAJEET |
4,680 |
PFMS
|
Account Type:Bank
Account No.:457802010002276
|
MUNIB |
4,680 |
PFMS
|
Account Type:Bank
Account No.:457802010002276
|
SAMDEV |
4,680 |
PFMS
|
Account Type:Bank
Account No.:457802010002276
|
RADHEY SHYAM |
4,680 |
PFMS
|
Account Type:Bank
Account No.:457802010002276
|
RAJ KUMAR AGRAHARI |
4,680 |