Type Of Transaction |
Expenditures
|
Activity Code |
20362110 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/03/2020 |
Voucher No |
FFC/2019-20/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,000 |
Particulars |
kailash yadav to darbari schan tak interlocking work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30640100009529
|
RAJBAHADUR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009529
|
SANTOSHI DEVI |
2,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009529
|
MOHAMMAD ARIF |
2,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009529
|
VIPIN KUMAR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009529
|
DHARMENDRA KUMAR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009529
|
GUDIYA |
2,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009529
|
SURENDRA KUMAR |
4,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009529
|
MAHENDRA KUMAR |
4,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009529
|
AMIT AWASTHI |
4,000 |