Type Of Transaction |
Expenditures
|
Activity Code |
18113437 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/03/2020 |
Voucher No |
FFC/2019-20/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,000 |
Particulars |
RAMESH YADAV KE GHAR SE SJUNIL YADAV KA GHAR KE AGE TAK INTERLOKING KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044699775
|
VIJAY KUMAR SHUKLA |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50044699775
|
RADHAKISHUN |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50044699775
|
RISHU KUMAR CHAUHAN |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50044699775
|
PASHURAM CHAUHAN |
7,000 |
PFMS
|
Account Type:Bank
Account No.:50044699775
|
SANJIT KUMAR |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50044699775
|
ARVIND KUMAR S#47O RADHAKISUN |
7,000 |