Type Of Transaction |
Expenditures
|
Activity Code |
21022659 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/03/2020 |
Voucher No |
FFC/2019-20/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,600 |
Particulars |
ramkumar gupta to shyam narayan sahu tak interlocking work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30640100009532
|
MAHENDRA KUMAR |
5,600 |
PFMS
|
Account Type:Bank
Account No.:30640100009532
|
MOHAMMAD ARIF |
3,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009532
|
DHARMENDRA KUMAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009532
|
RAJBAHADUR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009532
|
SURENDRA KUMAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009532
|
VIPIN KUMAR |
3,000 |