Type Of Transaction |
Expenditures
|
Activity Code |
20362112 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/03/2020 |
Voucher No |
FFC/2019-20/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
5,200 |
Particulars |
satyanarayan se avadh bihari tak interlocking work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30640100009529
|
DHARMENDRA KUMAR |
800 |
PFMS
|
Account Type:Bank
Account No.:30640100009529
|
MAHENDRA KUMAR |
1,200 |
PFMS
|
Account Type:Bank
Account No.:30640100009529
|
RAJBAHADUR |
600 |
PFMS
|
Account Type:Bank
Account No.:30640100009529
|
SURENDRA KUMAR |
1,200 |
PFMS
|
Account Type:Bank
Account No.:30640100009529
|
VIPIN KUMAR |
600 |
PFMS
|
Account Type:Bank
Account No.:30640100009529
|
MOHAMMAD ARIF |
800 |