Type Of Transaction |
Expenditures
|
Activity Code |
19338280 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/02/2020 |
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.)
|
18,425 |
Particulars |
SATYDEV KE CHAK SE SANTOSH KE GHAR TAK KHARANJA NIRMAN KARY HETU MAJDURI PAR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:366602010714506
|
AJAY KUMAR |
3,150 |
PFMS
|
Account Type:Bank
Account No.:366602010714506
|
SHITALA PRASAD |
3,150 |
PFMS
|
Account Type:Bank
Account No.:366602010714506
|
SABHAPATI S#47O AVADH NARAYAN |
3,150 |
PFMS
|
Account Type:Bank
Account No.:366602010714506
|
RAMA PATI TIWARI |
3,150 |
PFMS
|
Account Type:Bank
Account No.:366602010714506
|
SANTOSH KUMAR TIWARI |
5,825 |