Type Of Transaction |
Expenditures
|
Activity Code |
16995801 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/03/2020 |
Voucher No |
FFC/2019-20/P/31 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,200 |
Particulars |
kailash yadav se darbari schan tak nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30640100009529
|
RAJBAHADUR |
2,600 |
PFMS
|
Account Type:Bank
Account No.:30640100009529
|
SURENDRA KUMAR |
5,200 |
PFMS
|
Account Type:Bank
Account No.:30640100009529
|
VIPIN KUMAR |
2,600 |
PFMS
|
Account Type:Bank
Account No.:30640100009529
|
MOHAMMAD ARIF |
2,400 |
PFMS
|
Account Type:Bank
Account No.:30640100009529
|
MAHENDRA KUMAR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:30640100009529
|
DHARMENDRA KUMAR |
2,600 |