Type Of Transaction |
Expenditures
|
Activity Code |
14039241 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/03/2020 |
Voucher No |
FFC/2019-20/P/45 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,450 |
Particulars |
RAMANAND KE GHAR KE PAS KHADNJA 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
|
UPENDRA |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50044994282
|
SHIVJI KHARWAR |
2,250 |
PFMS
|
Account Type:Bank
Account No.:50044994282
|
RAJESH PRASAD |
2,250 |
PFMS
|
Account Type:Bank
Account No.:50044994282
|
RAJU KUMAR |
2,250 |
PFMS
|
Account Type:Bank
Account No.:50044994282
|
RAMSHARIKH |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50044994282
|
NITYANAND |
2,000 |
PFMS
|
Account Type:Bank
Account No.:50044994282
|
FANDU |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50044994282
|
RAMBACHAN PRASAD |
2,250 |