Type Of Transaction |
Expenditures
|
Activity Code |
19263061 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/01/2020 |
Voucher No |
FFC/2019-20/P/100 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,150 |
Particulars |
payment of mukhya marg se mandir tak dono side nali nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20840100006294
|
AMAN |
2,250 |
PFMS
|
Account Type:Bank
Account No.:20840100006294
|
AJAY KUMAR |
2,250 |
PFMS
|
Account Type:Bank
Account No.:20840100006294
|
Shiv karan gupta s#47o mahavir |
2,250 |
PFMS
|
Account Type:Bank
Account No.:20840100006294
|
CHANDRA KUMAR S#47O RAM LAL SAINI |
2,250 |
PFMS
|
Account Type:Bank
Account No.:20840100006294
|
SURESH PRASAD |
3,150 |