Type Of Transaction |
Expenditures
|
Activity Code |
19262998 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/01/2020 |
Voucher No |
FFC/2019-20/P/50 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,980 |
Particulars |
payment of neetu singh ke ghar se baburam tak interlocking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:732510210000015
|
RAJOL |
7,800 |
PFMS
|
Account Type:Bank
Account No.:732510210000015
|
ASHOK SHUKLA S#47O PRATAP NARAYAN |
9,100 |
PFMS
|
Account Type:Bank
Account No.:732510210000015
|
AMIT KUMAR |
1,300 |
PFMS
|
Account Type:Bank
Account No.:732510210000015
|
ANIL S#47O SHREE RAM |
2,080 |
PFMS
|
Account Type:Bank
Account No.:732510210000015
|
DINESH KUMAR |
4,680 |
PFMS
|
Account Type:Bank
Account No.:732510210000015
|
GENDA LAL S#47O RAM BAKS |
1,040 |
PFMS
|
Account Type:Bank
Account No.:732510210000015
|
SONEYLAL S#47O AGANOO |
4,940 |
PFMS
|
Account Type:Bank
Account No.:732510210000015
|
LALIT KUMAR |
1,040 |