Type Of Transaction |
Expenditures
|
Activity Code |
20793164 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/03/2020 |
Voucher No |
FFC/2019-20/P/82 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,200 |
Particulars |
payment of braj kishor ke ghar se panchayat bhawan tak interlocking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:732510210000015
|
ram vilas s#47o purane |
2,600 |
PFMS
|
Account Type:Bank
Account No.:732510210000015
|
kishan lal s#47o chhotelal |
3,640 |
PFMS
|
Account Type:Bank
Account No.:732510210000015
|
pooran s#47o bheekha |
5,460 |
PFMS
|
Account Type:Bank
Account No.:732510210000015
|
ambika prasad s#47o ram jeewan |
1,820 |
PFMS
|
Account Type:Bank
Account No.:732510210000015
|
JITENDRA KUMAR |
3,380 |
PFMS
|
Account Type:Bank
Account No.:732510210000015
|
DINESH KUMAR |
3,380 |
PFMS
|
Account Type:Bank
Account No.:732510210000015
|
ASHOK SHUKLA S#47O PRATAP NARAYAN |
3,380 |
PFMS
|
Account Type:Bank
Account No.:732510210000015
|
munnalal |
6,760 |
PFMS
|
Account Type:Bank
Account No.:732510210000015
|
nanhi w#47o munnalal |
780 |