Type Of Transaction |
Expenditures
|
Activity Code |
18804917 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/01/2020 |
Voucher No |
FFC/2019-20/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
46,956 |
Particulars |
JAY PRAKASH KE GHAR SE PAKKI SADAK TAK KHARANJA NIRMAN HETU MAJDURI PAR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461302010004710
|
SHIV RAM |
7,826 |
PFMS
|
Account Type:Bank
Account No.:461302010004710
|
ARPIT TIWARI |
7,826 |
PFMS
|
Account Type:Bank
Account No.:461302010004710
|
MEWALAL |
7,826 |
PFMS
|
Account Type:Bank
Account No.:461302010004710
|
AMIT TIWARI |
7,826 |
PFMS
|
Account Type:Bank
Account No.:461302010004710
|
PRADEEP KUMAR |
7,826 |
PFMS
|
Account Type:Bank
Account No.:461302010004710
|
AMARAVATI |
7,826 |