Type Of Transaction |
Expenditures
|
Activity Code |
9949583 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/01/2020 |
Voucher No |
FFC/2019-20/P/159 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,672 |
Particulars |
MUSTER ROLL FOR PICH ROAD SE CHITAIPURWA TAK KHARANJA KARAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21714725873
|
ABHAY KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21714725873
|
SHREERAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21714725873
|
sajan |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21714725873
|
RAJESH KUMAR |
5,096 |
PFMS
|
Account Type:Bank
Account No.:21714725873
|
RAMSHANKER |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21714725873
|
KOYALA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21714725873
|
DHUPA DEVI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21714725873
|
AARTI DEVI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21714725873
|
BUDHNA DEVI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21714725873
|
GANGARAM |
5,096 |
PFMS
|
Account Type:Bank
Account No.:21714725873
|
RADHEYSHYAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21714725873
|
PANKAJ YADEV |
2,548 |