Type Of Transaction |
Expenditures
|
Activity Code |
20709911 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/03/2020 |
Voucher No |
FFC/2019-20/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,600 |
Particulars |
rajan ke ghar se misrilal 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
|
sakir |
3,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009497
|
ajeet kumar |
3,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009497
|
saurabh kumar |
3,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009497
|
vaseem ahamad |
3,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009497
|
rmakant |
5,600 |
PFMS
|
Account Type:Bank
Account No.:30640100009497
|
ramlakhan |
6,000 |