Type Of Transaction |
Expenditures
|
Activity Code |
21241802 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/04/2020 |
Voucher No |
FFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,706 |
Particulars |
santosh tiwari 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.:34380100001932
|
CHANDRA PRAKASH |
7,200 |
PFMS
|
Account Type:Bank
Account No.:34380100001932
|
MAHESH KUMAR TIWARI |
2,366 |
PFMS
|
Account Type:Bank
Account No.:34380100001932
|
RAM NATH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:34380100001932
|
VIJAY BAHADUR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:34380100001932
|
RAM KEWAL |
2,730 |
PFMS
|
Account Type:Bank
Account No.:34380100001932
|
RAM SURAT |
2,730 |
PFMS
|
Account Type:Bank
Account No.:34380100001932
|
ARVIND KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:34380100001932
|
MATA FER |
2,730 |