Type Of Transaction |
Expenditures
|
Activity Code |
20449508 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/03/2020 |
Voucher No |
FFC/2019-20/P/36 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
17,874 |
Particulars |
chhinkan ke ghar se pakki sadak tak inter locking kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:16380100016188
|
hari ram |
3,360 |
PFMS
|
Account Type:Bank
Account No.:16380100016188
|
DINESH KUMAR |
1,638 |
PFMS
|
Account Type:Bank
Account No.:16380100016188
|
OM PRAKASH NISHAD |
5,280 |
PFMS
|
Account Type:Bank
Account No.:16380100016188
|
SUNDEEP KUMAR |
1,638 |
PFMS
|
Account Type:Bank
Account No.:16380100016188
|
Raj Radheyshyam mishra |
1,638 |
PFMS
|
Account Type:Bank
Account No.:16380100016188
|
FAIYAZ AHAMAD |
4,320 |