Type Of Transaction |
Expenditures
|
Activity Code |
19182680 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/03/2020 |
Voucher No |
FFC/2019-20/P/74 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
65,760 |
Particulars |
interlocking ram asre se khuman ke ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:732510210000009
|
rachana |
7,800 |
PFMS
|
Account Type:Bank
Account No.:732510210000009
|
vinay kumar s |
7,800 |
PFMS
|
Account Type:Bank
Account No.:732510210000009
|
mahesh nath |
12,600 |
PFMS
|
Account Type:Bank
Account No.:732510210000009
|
RAHUL KUMAR |
7,800 |
PFMS
|
Account Type:Bank
Account No.:732510210000009
|
omprakash |
7,800 |
PFMS
|
Account Type:Bank
Account No.:732510210000009
|
SANJAY NATH |
12,600 |
PFMS
|
Account Type:Bank
Account No.:732510210000009
|
satrohan kumar maurya |
1,560 |
PFMS
|
Account Type:Bank
Account No.:732510210000009
|
SUNIL KUMAR |
7,800 |