Type Of Transaction |
Expenditures
|
Activity Code |
20195518 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/02/2020 |
Voucher No |
FFC/2019-20/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,560 |
Particulars |
PAYMENT TO RAGHAV RAM KE GHAR SE JAI NARAYAN KE GHAR TAK KHARANJA NIRMAN KARYA MASTER ROLL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50053236090
|
SHIV PATA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50053236090
|
SANJAY KUMAR VERMA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50053236090
|
DALI DEVI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50053236090
|
AJAY KUMAR VERMA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50053236090
|
JAG DEV PRASAD |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50053236090
|
SHANTI PRASAD |
2,548 |