Type Of Transaction |
Expenditures
|
Activity Code |
17542243 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/04/2020 |
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.)
|
31,750 |
Particulars |
sipahi lal verma to maniya verma tak interloking work lebur cost |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1969599695
|
SATYAM KUMAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1969599695
|
BRIJESH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1969599695
|
HARISCHANDRA |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1969599695
|
SANJU R |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1969599695
|
JAIKIN JAIKIN |
6,000 |
PFMS
|
Account Type:Bank
Account No.:1969599695
|
INDRESH KUMAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1969599695
|
abhay kushwaha |
6,500 |
PFMS
|
Account Type:Bank
Account No.:1969599695
|
UMESH |
1,250 |
PFMS
|
Account Type:Bank
Account No.:1969599695
|
VARDAN CHAURASIYA |
3,000 |