Type Of Transaction |
Expenditures
|
Activity Code |
20438341 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/01/2020 |
Voucher No |
FFC/2019-20/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
28,316 |
Particulars |
AGANWADI KENDRA SE AGARDU KE KHET TAK HUME PIPE NALI NIRMAN MAJDURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461702010030751
|
RAJESH KUMAR YADAV |
2,688 |
PFMS
|
Account Type:Bank
Account No.:461702010030751
|
RANGBAHADUR |
2,688 |
PFMS
|
Account Type:Bank
Account No.:461702010030751
|
RAKESH |
7,616 |
PFMS
|
Account Type:Bank
Account No.:461702010030751
|
JAGTAMBA |
2,688 |
PFMS
|
Account Type:Bank
Account No.:461702010030751
|
SURENDRA |
3,630 |
PFMS
|
Account Type:Bank
Account No.:461702010030751
|
KALLAN |
2,688 |
PFMS
|
Account Type:Bank
Account No.:461702010030751
|
GULALB |
2,688 |
PFMS
|
Account Type:Bank
Account No.:461702010030751
|
SRIPAT |
3,630 |