Type Of Transaction |
Expenditures
|
Activity Code |
14686940 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/02/2020 |
Voucher No |
FFC/2019-20/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
8,740 |
Particulars |
KALICHARAN KE GHAR SE LALCHAND KE GHAR SE HOTE HUYE CHHANU KE GHAR TAK PAKKI NALI NIRMAN KARY MAJDURI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:371602010935695
|
SRIDAYAL SHARMA S0 PANNALAL SHARMA |
2,660 |
PFMS
|
Account Type:Bank
Account No.:371602010935695
|
AJAY KUMAR PANDAY SO DEVVALI PANDAY |
2,660 |
PFMS
|
Account Type:Bank
Account No.:371602010935695
|
RINKU KUMAR SO SHATRUDHAN |
760 |
PFMS
|
Account Type:Bank
Account No.:371602010935695
|
VIJAY KUMAR SO UMASHANKAR SONAKAR |
2,660 |