Type Of Transaction |
Expenditures
|
Activity Code |
19462122 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/02/2020 |
Voucher No |
FFC/2019-20/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,380 |
Particulars |
bhagirath home to krishn chandra home inter locking work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31577542913
|
rajaram |
4,400 |
PFMS
|
Account Type:Bank
Account No.:31577542913
|
indra pal |
3,120 |
PFMS
|
Account Type:Bank
Account No.:31577542913
|
sanoj kumar varma |
3,120 |
PFMS
|
Account Type:Bank
Account No.:31577542913
|
vijay pal |
3,120 |
PFMS
|
Account Type:Bank
Account No.:31577542913
|
arun kumar |
3,120 |
PFMS
|
Account Type:Bank
Account No.:31577542913
|
naresh |
4,000 |
PFMS
|
Account Type:Bank
Account No.:31577542913
|
shivnath |
4,000 |
PFMS
|
Account Type:Bank
Account No.:31577542913
|
anoop kumar |
3,380 |
PFMS
|
Account Type:Bank
Account No.:31577542913
|
ful singh |
3,120 |