Type Of Transaction |
Expenditures
|
Activity Code |
17943687 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/02/2020 |
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.)
|
50,500 |
Particulars |
kharanja nirman karya shivam tiwari se gore tiwari tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2330550556
|
VIJAY KUMAR |
10,000 |
PFMS
|
Account Type:Bank
Account No.:2330550556
|
SHYAM JI |
10,000 |
PFMS
|
Account Type:Bank
Account No.:2330550556
|
RAM SHANKAR |
7,500 |
PFMS
|
Account Type:Bank
Account No.:2330550556
|
AJAY KUMAR |
7,500 |
PFMS
|
Account Type:Bank
Account No.:2330550556
|
PANKAJ KUMAR |
8,000 |
PFMS
|
Account Type:Bank
Account No.:2330550556
|
PIYUSH KUMAR |
7,500 |