Type Of Transaction |
Expenditures
|
Activity Code |
19741605 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/03/2020 |
Voucher No |
FFC/2019-20/P/77 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
33,480 |
Particulars |
payment of mahendra ke ghar se damar road tak interlocking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:732510210000017
|
SARVESH KUMAR S#47O CHHUNNA |
3,120 |
PFMS
|
Account Type:Bank
Account No.:732510210000017
|
AMIT KLUMAR S#47O SYAM SUNDAR |
2,340 |
PFMS
|
Account Type:Bank
Account No.:732510210000017
|
RAM LAKHAN s#47O SHYAM LAL |
5,040 |
PFMS
|
Account Type:Bank
Account No.:732510210000017
|
RAM SINGH S#47O NAND KISHOR |
3,120 |
PFMS
|
Account Type:Bank
Account No.:732510210000017
|
RAMU S#47O VMLESH |
2,340 |
PFMS
|
Account Type:Bank
Account No.:732510210000017
|
AMIT S#47O MAIDHU |
5,040 |
PFMS
|
Account Type:Bank
Account No.:732510210000017
|
shyam singh s#47o nandkishor |
2,340 |
PFMS
|
Account Type:Bank
Account No.:732510210000017
|
VIJAY KUMAR W#47O JUGGILAL |
10,140 |