Type Of Transaction |
Expenditures
|
Activity Code |
19916153 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/01/2020 |
Voucher No |
FFC/2019-20/P/40 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
13,398 |
Particulars |
payment for rcc road sey raghaw ram key ghar tak mitti kharanja per majdoori per bhuktan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50052928990
|
ANIL KUMAR SO RAM SWAROOP |
3,458 |
PFMS
|
Account Type:Bank
Account No.:50052928990
|
SHIVDARSAN SINGH SO RAJ KUMAR SINGH |
3,640 |
PFMS
|
Account Type:Bank
Account No.:50052928990
|
VINOD SINGH SO BABBAN SINGH |
6,300 |