Type Of Transaction |
Expenditures
|
Activity Code |
18105596 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/12/2019 |
Voucher No |
FFC/2019-20/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
34,690 |
Particulars |
NATTHULAL KE GHAR SE DAALCHAND KE GHAR TAK C.C ROAD KA NIRMAAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10751335085
|
JAY PRAKASH |
4,425 |
PFMS
|
Account Type:Bank
Account No.:10751335085
|
RAJENDRA |
4,130 |
PFMS
|
Account Type:Bank
Account No.:10751335085
|
DHARMENDRA KUMAR |
5,000 |
PFMS
|
Account Type:Bank
Account No.:10751335085
|
CHANDRA PAL |
4,425 |
PFMS
|
Account Type:Bank
Account No.:10751335085
|
sompal singh |
885 |
PFMS
|
Account Type:Bank
Account No.:10751335085
|
rakesh kumar |
2,950 |
PFMS
|
Account Type:Bank
Account No.:10751335085
|
RAM PAL |
2,950 |
PFMS
|
Account Type:Bank
Account No.:10751335085
|
SANABBAR ALI |
5,500 |
PFMS
|
Account Type:Bank
Account No.:10751335085
|
JOGENDRA PAL |
4,425 |