Type Of Transaction |
Expenditures
|
Activity Code |
8969239 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/01/2020 |
Voucher No |
FFC/2019-20/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,934 |
Particulars |
JAGDEESH KE GHAR SE TALAB TAK NALI NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751110210000045
|
DWARIKA PRASHAD |
2,366 |
PFMS
|
Account Type:Bank
Account No.:751110210000045
|
VIKASH SINGH |
2,366 |
PFMS
|
Account Type:Bank
Account No.:751110210000045
|
RANVEER SINGH |
2,366 |
PFMS
|
Account Type:Bank
Account No.:751110210000045
|
RAM TEERATH |
5,460 |
PFMS
|
Account Type:Bank
Account No.:751110210000045
|
RAM KUMAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:751110210000045
|
RAM LAKHAN |
2,366 |
PFMS
|
Account Type:Bank
Account No.:751110210000045
|
JAI PRAKASH |
5,460 |
PFMS
|
Account Type:Bank
Account No.:751110210000045
|
AMAR SINGH |
2,366 |