Type Of Transaction |
Expenditures
|
Activity Code |
20764712 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/02/2020 |
Voucher No |
FFC/2019-20/P/39 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,025 |
Particulars |
GRAM PANCHAYAT MUNDA DIH ME MAIN ROAD PER CHAINAL NALI NIRMAN KARY PAR MAJADURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3100331925
|
RAMAYAN CHAUHAN |
4,550 |
PFMS
|
Account Type:Bank
Account No.:3100331925
|
ARUN SINGH |
2,925 |
PFMS
|
Account Type:Bank
Account No.:3100331925
|
RANA PRATAP SINGH |
3,150 |
PFMS
|
Account Type:Bank
Account No.:3100331925
|
DAYASHANKAR |
2,925 |
PFMS
|
Account Type:Bank
Account No.:3100331925
|
DHANANJAY SINGH |
2,925 |
PFMS
|
Account Type:Bank
Account No.:3100331925
|
RAMJI BHAR |
4,550 |