Type Of Transaction |
Expenditures
|
Activity Code |
18819944 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/01/2020 |
Voucher No |
FFC/2019-20/P/9 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,440 |
Particulars |
PICH ROAD SE RAJKUMAR KE GHAR TAK KHARNJA NIRMNA PAR MAJDURI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34340100001985
|
SARITA |
1,750 |
PFMS
|
Account Type:Bank
Account No.:34340100001985
|
TRIBHUWAN |
1,980 |
PFMS
|
Account Type:Bank
Account No.:34340100001985
|
GAUTAM |
1,750 |
PFMS
|
Account Type:Bank
Account No.:34340100001985
|
JITENDRA KUMAR |
1,750 |
PFMS
|
Account Type:Bank
Account No.:34340100001985
|
SANJIV KUMAR |
1,750 |
PFMS
|
Account Type:Bank
Account No.:34340100001985
|
EANDRJEET |
1,750 |
PFMS
|
Account Type:Bank
Account No.:34340100001985
|
MITTU |
1,750 |
PFMS
|
Account Type:Bank
Account No.:34340100001985
|
RAMNATH |
1,980 |
PFMS
|
Account Type:Bank
Account No.:34340100001985
|
RAMRUP |
1,980 |
PFMS
|
Account Type:Bank
Account No.:34340100001985
|
CHANDRKAL |
1,750 |
PFMS
|
Account Type:Bank
Account No.:34340100001985
|
MATBAR |
1,750 |
PFMS
|
Account Type:Bank
Account No.:34340100001985
|
SUBAS |
1,750 |
PFMS
|
Account Type:Bank
Account No.:34340100001985
|
MANOJ |
1,750 |