Type Of Transaction |
Expenditures
|
Activity Code |
20927625 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/03/2020 |
Voucher No |
FFC/2019-20/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,908 |
Particulars |
VIRENDR KE GHAR SE RAJU KE GHAR TAK NALI 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.:436202010063990
|
RAJ KUMAR |
7,350 |
PFMS
|
Account Type:Bank
Account No.:436202010063990
|
MANGAROORAM S#47O JAINATH |
4,186 |
PFMS
|
Account Type:Bank
Account No.:436202010063990
|
CHINTA W#47O RAJMANI |
4,186 |
PFMS
|
Account Type:Bank
Account No.:436202010063990
|
IMRAWATI W#47O MANGARU RAM |
4,186 |