Type Of Transaction |
Expenditures
|
Activity Code |
19199414 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/03/2020 |
Voucher No |
FFC/2019-20/P/42 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,400 |
Particulars |
surybhan prasad ke ghar ke pas nali nirman kary me majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044994282
|
RAMBACHAN PRASAD |
2,000 |
PFMS
|
Account Type:Bank
Account No.:50044994282
|
FANDU |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50044994282
|
HARIBANSH YADAV |
2,000 |
PFMS
|
Account Type:Bank
Account No.:50044994282
|
AMIT KUMAR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:50044994282
|
UPENDRA |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50044994282
|
RAJU KUMAR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:50044994282
|
RAMSHARIKH |
1,000 |
PFMS
|
Account Type:Bank
Account No.:50044994282
|
SHIVJI KHARWAR |
2,800 |