Type Of Transaction |
Expenditures
|
Activity Code |
19792350 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/02/2020 |
Voucher No |
FFC/2019-20/P/36 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,270 |
Particulars |
masteroll of interlocking se pawan yadav ke ghar tak interlocking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21995743538
|
SATRODHAN |
2,730 |
PFMS
|
Account Type:Bank
Account No.:21995743538
|
balram |
5,400 |
PFMS
|
Account Type:Bank
Account No.:21995743538
|
SONU |
5,400 |
PFMS
|
Account Type:Bank
Account No.:21995743538
|
RAMU |
2,730 |
PFMS
|
Account Type:Bank
Account No.:21995743538
|
VINOD KUMAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:21995743538
|
RADHESHYAM |
1,820 |
PFMS
|
Account Type:Bank
Account No.:21995743538
|
PARVEEN |
2,730 |
PFMS
|
Account Type:Bank
Account No.:21995743538
|
NISHA DEVI |
2,730 |