Type Of Transaction |
Expenditures
|
Activity Code |
15414601 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/01/2020 |
Voucher No |
FFC/2019-20/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
2,338 |
Particulars |
PAY TO MR FOR VIJAY PAL TO BHOLA TAK KHANJA NIRMAN WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31577683546
|
KUNWAR S#47O CHUNNI LAL |
700 |
PFMS
|
Account Type:Bank
Account No.:31577683546
|
PANKAJ KUMAR S#47O HEMRAAJ |
546 |
PFMS
|
Account Type:Bank
Account No.:31577683546
|
GUDDI W#47O GANGA RAM |
546 |
PFMS
|
Account Type:Bank
Account No.:31577683546
|
DAYA SHANKAR S#47O CHUNNI LAL |
546 |