Type Of Transaction |
Expenditures
|
Activity Code |
17113961 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/02/2020 |
Voucher No |
FFC/2019-20/P/58 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,000 |
Particulars |
pankaj k ghar se janardhan k ghar tak nali nirman 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
|
RAMANAD |
2,800 |
PFMS
|
Account Type:Bank
Account No.:10489149382
|
RAMASHISH GUPTA |
2,800 |
PFMS
|
Account Type:Bank
Account No.:10489149382
|
SANTOSH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:10489149382
|
SHEETAL SHAHNI |
2,800 |
PFMS
|
Account Type:Bank
Account No.:10489149382
|
ABHINAV |
2,800 |
PFMS
|
Account Type:Bank
Account No.:10489149382
|
munna kumar sharma |
2,800 |
PFMS
|
Account Type:Bank
Account No.:10489149382
|
ADITYA |
2,800 |
PFMS
|
Account Type:Bank
Account No.:10489149382
|
NEERAJ GUPTA |
2,800 |
PFMS
|
Account Type:Bank
Account No.:10489149382
|
MOHIT RAWAT |
2,800 |
PFMS
|
Account Type:Bank
Account No.:10489149382
|
AMARJEET |
2,800 |