Type Of Transaction |
Expenditures
|
Activity Code |
16504548 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/03/2020 |
Voucher No |
FFC/2019-20/P/35 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,200 |
Particulars |
GRAMPANCHAYAT HARDATPUR ME MUNNA GOND KE DARWAJE SE RAJNATH KE KHET TAK PEVERS BLPK KARY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044687410
|
RAMJEE GOND |
4,900 |
PFMS
|
Account Type:Bank
Account No.:50044687410
|
CHANDRIKA |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50044687410
|
RAJKUMAR PRASAD |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50044687410
|
SHIVSHANKER PRASAD |
4,900 |
PFMS
|
Account Type:Bank
Account No.:50044687410
|
NARENDRA |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50044687410
|
Shivmunni Rajbhar |
3,000 |