Type Of Transaction |
Expenditures
|
Activity Code |
19263053 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/01/2020 |
Voucher No |
FFC/2019-20/P/112 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,000 |
Particulars |
payment of ps bhola purva me interlocking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20840100006294
|
ashok kumar |
2,500 |
PFMS
|
Account Type:Bank
Account No.:20840100006294
|
MANOJ |
3,500 |
PFMS
|
Account Type:Bank
Account No.:20840100006294
|
ram sajeevan |
3,500 |
PFMS
|
Account Type:Bank
Account No.:20840100006294
|
chandra kumar |
3,000 |
PFMS
|
Account Type:Bank
Account No.:20840100006294
|
rajani kant |
2,500 |
PFMS
|
Account Type:Bank
Account No.:20840100006294
|
kamal |
3,000 |