Type Of Transaction |
Expenditures
|
Activity Code |
17114018 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/02/2020 |
Voucher No |
FFC/2019-20/P/52 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
50,960 |
Particulars |
bhimsen yadav k ghar se pathra main road 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
|
SHATRUJEET |
3,640 |
PFMS
|
Account Type:Bank
Account No.:10489149382
|
DHARMENDRA |
3,640 |
PFMS
|
Account Type:Bank
Account No.:10489149382
|
AMARJEET |
3,640 |
PFMS
|
Account Type:Bank
Account No.:10489149382
|
ABHINAV |
3,640 |
PFMS
|
Account Type:Bank
Account No.:10489149382
|
MOHIT RAWAT |
3,640 |
PFMS
|
Account Type:Bank
Account No.:10489149382
|
NEERAJ GUPTA |
3,640 |
PFMS
|
Account Type:Bank
Account No.:10489149382
|
RAMASHISH GUPTA |
3,640 |
PFMS
|
Account Type:Bank
Account No.:10489149382
|
SANTOSH |
3,640 |
PFMS
|
Account Type:Bank
Account No.:10489149382
|
munna kumar sharma |
3,640 |
PFMS
|
Account Type:Bank
Account No.:10489149382
|
RAMBRIKSH |
3,640 |
PFMS
|
Account Type:Bank
Account No.:10489149382
|
ADITYA |
3,640 |
PFMS
|
Account Type:Bank
Account No.:10489149382
|
shatrudhan nishad |
3,640 |
PFMS
|
Account Type:Bank
Account No.:10489149382
|
RAMANAD |
3,640 |
PFMS
|
Account Type:Bank
Account No.:10489149382
|
SHEETAL SHAHNI |
3,640 |