Type Of Transaction |
Expenditures
|
Activity Code |
20038910 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/01/2020 |
Voucher No |
FFC/2019-20/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,344 |
Particulars |
PAYMENT TO MANKAPUR PAKKI SADAK SE MANISH KE GHAR TAK KHARANJA NIRMAN KARYA HETU majdoori bhuktan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50053758517
|
UMAKANT YADAV |
3,276 |
PFMS
|
Account Type:Bank
Account No.:50053758517
|
GINNI LAL |
3,276 |
PFMS
|
Account Type:Bank
Account No.:50053758517
|
PREM NATH YADAV |
3,276 |
PFMS
|
Account Type:Bank
Account No.:50053758517
|
DURGA PARSAD GUPTA |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50053758517
|
MANISH KUMAR |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50053758517
|
REETA DEVI |
3,276 |