Type Of Transaction |
Expenditures
|
Activity Code |
19269824 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/01/2020 |
Voucher No |
FFC/2019-20/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,930 |
Particulars |
PAYMENT TO SANJAY KE GHAR SE RAM NIVAS KE GHAR TAK BHUMIGAT NALI 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.:21849356808
|
INDRA KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21849356808
|
MAHESH KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21849356808
|
SIYARAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21849356808
|
SANJAY KUMAR |
2,366 |
PFMS
|
Account Type:Bank
Account No.:21849356808
|
ARJUN KUMAR |
2,880 |
PFMS
|
Account Type:Bank
Account No.:21849356808
|
MAYARAM |
5,040 |