Type Of Transaction |
Expenditures
|
Activity Code |
29864184 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/06/2020 |
Voucher No |
FFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,500 |
Particulars |
lebour cost damer road se ganga sagar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1969603524
|
RAM BAHADUR SINGH |
3,750 |
PFMS
|
Account Type:Bank
Account No.:1969603524
|
PRAVIN KUMAR MISHRA |
2,500 |
PFMS
|
Account Type:Bank
Account No.:1969603524
|
SHAILENDRA SINGH |
6,750 |
PFMS
|
Account Type:Bank
Account No.:1969603524
|
PRASHANT SINGH |
3,750 |
PFMS
|
Account Type:Bank
Account No.:1969603524
|
SHER SINGH |
2,250 |
PFMS
|
Account Type:Bank
Account No.:1969603524
|
SATYA NARAIN |
6,750 |
PFMS
|
Account Type:Bank
Account No.:1969603524
|
RAMENDRA KUMAR |
3,750 |