Type Of Transaction |
Expenditures
|
Activity Code |
17113993 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/02/2020 |
Voucher No |
FFC/2019-20/P/51 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
44,800 |
Particulars |
deepak sahani k ghar se babu sahab k ghar tak mitti kharanja karya me majdoori bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10489149382
|
KALINDI |
4,480 |
PFMS
|
Account Type:Bank
Account No.:10489149382
|
NEERAJ GUPTA |
4,480 |
PFMS
|
Account Type:Bank
Account No.:10489149382
|
DHARMENDRA |
4,480 |
PFMS
|
Account Type:Bank
Account No.:10489149382
|
MOHIT RAWAT |
4,480 |
PFMS
|
Account Type:Bank
Account No.:10489149382
|
ABHINAV |
4,480 |
PFMS
|
Account Type:Bank
Account No.:10489149382
|
munna kumar sharma |
4,480 |
PFMS
|
Account Type:Bank
Account No.:10489149382
|
ADITYA |
4,480 |
PFMS
|
Account Type:Bank
Account No.:10489149382
|
RAMANAD |
4,480 |
PFMS
|
Account Type:Bank
Account No.:10489149382
|
JANAKDULARI |
4,480 |
PFMS
|
Account Type:Bank
Account No.:10489149382
|
AMARJEET |
4,480 |