Type Of Transaction |
Expenditures
|
Activity Code |
16996224 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/03/2020 |
Voucher No |
FFC/2019-20/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
69,884 |
Particulars |
ramaotar se shrinarayan tak kharanja va nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30640100009532
|
RAJBAHADUR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:30640100009532
|
DHARMENDRA KUMAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:30640100009532
|
AWADH KISHOR AWASTHI |
12,048 |
PFMS
|
Account Type:Bank
Account No.:30640100009532
|
SINGH BRICK FIELD |
35,836 |
PFMS
|
Account Type:Bank
Account No.:30640100009532
|
MAHENDRA KUMAR |
5,200 |
PFMS
|
Account Type:Bank
Account No.:30640100009532
|
MOHAMMAD ARIF |
3,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009532
|
SURENDRA KUMAR |
5,200 |
PFMS
|
Account Type:Bank
Account No.:30640100009532
|
VIPIN KUMAR |
3,000 |