Type Of Transaction |
Expenditures
|
Activity Code |
17407691 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/03/2020 |
Voucher No |
FFC/2019-20/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,000 |
Particulars |
karan ke ghar se yogendra ke ghar tak interlocking work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30640100009497
|
ramlakhan |
3,200 |
PFMS
|
Account Type:Bank
Account No.:30640100009497
|
ajeet kumar |
1,400 |
PFMS
|
Account Type:Bank
Account No.:30640100009497
|
saurabh kumar |
1,400 |
PFMS
|
Account Type:Bank
Account No.:30640100009497
|
rmakant |
2,800 |
PFMS
|
Account Type:Bank
Account No.:30640100009497
|
vaseem ahamad |
1,600 |
PFMS
|
Account Type:Bank
Account No.:30640100009497
|
sakir |
1,600 |