Type Of Transaction |
Expenditures
|
Activity Code |
14139059 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/02/2020 |
Voucher No |
FFC/2019-20/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
13,804 |
Particulars |
GRAM PANCHAYAT ME 15 SOKTA NIRMAN HETU MAJDURI 47X182 14X375 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:643902010001700
|
SAURABH SINGH S#47O SATYNARAYAN |
910 |
PFMS
|
Account Type:Bank
Account No.:643902010001700
|
SARVESH KUMAR SINGH S#47O SATAY NARARAYAN SINGH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:643902010001700
|
ADITYA PRATAP SINGH S#47O VIJAY CHANDAR SINGH |
5,250 |
PFMS
|
Account Type:Bank
Account No.:643902010001700
|
DEEPAK SINGH S#47O RAM AWADH SINGH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:643902010001700
|
BHEEM SINGH S#470 GEERAU SINGH |
2,548 |