Type Of Transaction |
Expenditures
|
Activity Code |
13919437 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/02/2020 |
Voucher No |
FFC/2019-20/P/114 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,700 |
Particulars |
CC ROAD SE DINA NATH SINGH K GHAR K KONE TAK MITTI AUR PEVARS BLOCK KARYA PAR MAJADURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50045312018
|
SUMIT KUMAR SHAH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50045312018
|
JAGARNATH KESHARI |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50045312018
|
LTAF HUSAIN ANSARI |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50045312018
|
PANNA LAL |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50045312018
|
UPENDRA SINGH |
1,800 |
PFMS
|
Account Type:Bank
Account No.:50045312018
|
VISHAL KUMAR PASWAN |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50045312018
|
RAMISHWAR |
5,100 |