Type Of Transaction |
Expenditures
|
Activity Code |
13919441 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/02/2020 |
Voucher No |
FFC/2019-20/P/119 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
10,600 |
Particulars |
KAMLESH RAM K GHAR SE BITAN RAM K GHAR K AAGE TAK NALI NIRMAN 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
|
AKASH KUMAR PASWAN |
1,600 |
PFMS
|
Account Type:Bank
Account No.:50045312018
|
YOGENDRA KUMAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50045312018
|
BASUDEO RAM |
1,600 |
PFMS
|
Account Type:Bank
Account No.:50045312018
|
VIKASH KUMAR PASWAN |
1,600 |
PFMS
|
Account Type:Bank
Account No.:50045312018
|
CHHATHU RAM |
1,600 |
PFMS
|
Account Type:Bank
Account No.:50045312018
|
NEERAJ KUMAR SINGH |
2,100 |