Type Of Transaction |
Expenditures
|
Activity Code |
20467006 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/03/2020 |
Voucher No |
FFC/2019-20/P/46 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,160 |
Particulars |
payment of shivram ke ghar se suresh paswan ke ghar tak interlocking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:732510210000025
|
SIDDHARTH KUSHWAHA |
6,240 |
PFMS
|
Account Type:Bank
Account No.:732510210000025
|
shanu singh s#47o jay narayan singh |
6,740 |
PFMS
|
Account Type:Bank
Account No.:732510210000025
|
varun kushawah |
4,160 |
PFMS
|
Account Type:Bank
Account No.:732510210000025
|
AVDHESH KUMAR S#47O CHHOTA |
5,020 |