Type Of Transaction |
Expenditures
|
Activity Code |
20639533 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/02/2020 |
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.)
|
7,390 |
Particulars |
SANTOSH TIWARI KE MAKAN SE KANHAIYA UPADHYAY KE MAKAN TAK PAVERS KARYA PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:363002010504021
|
DHANESHWAR |
1,175 |
PFMS
|
Account Type:Bank
Account No.:363002010504021
|
MANOJ |
1,175 |
PFMS
|
Account Type:Bank
Account No.:363002010504021
|
RAMASHANKAR |
1,175 |
PFMS
|
Account Type:Bank
Account No.:363002010504021
|
SHANTI |
940 |
PFMS
|
Account Type:Bank
Account No.:363002010504021
|
SHIV LOCHAN RAJBHAR |
1,750 |
PFMS
|
Account Type:Bank
Account No.:363002010504021
|
LILAWATI |
1,175 |