Type Of Transaction |
Expenditures
|
Activity Code |
19263060 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/01/2020 |
Voucher No |
FFC/2019-20/P/99 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
8,700 |
Particulars |
payment of damar road se ramchandra 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.:20840100006294
|
CHANDRA KUMAR S#47O RAM LAL SAINI |
1,500 |
PFMS
|
Account Type:Bank
Account No.:20840100006294
|
SURESH PRASAD |
2,450 |
PFMS
|
Account Type:Bank
Account No.:20840100006294
|
Shiv karan gupta s#47o mahavir |
1,750 |
PFMS
|
Account Type:Bank
Account No.:20840100006294
|
AMAN |
1,250 |
PFMS
|
Account Type:Bank
Account No.:20840100006294
|
AJAY KUMAR |
1,750 |