Type Of Transaction |
Expenditures
|
Activity Code |
18819940 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/01/2020 |
Voucher No |
FFC/2019-20/P/10 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,600 |
Particulars |
PICH ROAD SE MATBAR KE KHET TAK KHARNJA MARMMAT 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
|
RAMRUP |
2,310 |
PFMS
|
Account Type:Bank
Account No.:34340100001985
|
MANOJ |
2,000 |
PFMS
|
Account Type:Bank
Account No.:34340100001985
|
CHANDRKAL |
2,000 |
PFMS
|
Account Type:Bank
Account No.:34340100001985
|
TRIBHUWAN |
1,980 |
PFMS
|
Account Type:Bank
Account No.:34340100001985
|
SUBAS |
2,000 |
PFMS
|
Account Type:Bank
Account No.:34340100001985
|
RAMNATH |
2,310 |
PFMS
|
Account Type:Bank
Account No.:34340100001985
|
MATBAR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:34340100001985
|
GAUTAM |
2,000 |
PFMS
|
Account Type:Bank
Account No.:34340100001985
|
JITENDRA KUMAR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:34340100001985
|
SANJIV KUMAR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:34340100001985
|
EANDRJEET |
2,000 |
PFMS
|
Account Type:Bank
Account No.:34340100001985
|
SARITA |
2,000 |
PFMS
|
Account Type:Bank
Account No.:34340100001985
|
MITTU |
2,000 |