Type Of Transaction |
Expenditures
|
Activity Code |
19929698 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/12/2019 |
Voucher No |
FFC/2019-20/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,456 |
Particulars |
VINOD KE GHAR SE BALACK MOD TAK PAKKA NALA NIRMAN KARYA HETU MAJDOORI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047324021
|
RAM SAMUJH |
1,456 |
PFMS
|
Account Type:Bank
Account No.:50047324021
|
NANKAU |
1,456 |
PFMS
|
Account Type:Bank
Account No.:50047324021
|
RAKESH KUMAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:50047324021
|
KOMAL PRASAD |
1,456 |
PFMS
|
Account Type:Bank
Account No.:50047324021
|
LALLAN |
3,360 |
PFMS
|
Account Type:Bank
Account No.:50047324021
|
BHANU PRATAP |
1,456 |
PFMS
|
Account Type:Bank
Account No.:50047324021
|
JAI HIND |
3,360 |
PFMS
|
Account Type:Bank
Account No.:50047324021
|
SIYARAM |
1,456 |