Type Of Transaction |
Expenditures
|
Activity Code |
16986908 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/03/2020 |
Voucher No |
FFC/2019-20/P/144 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,580 |
Particulars |
payment of jaynarayan ke ghar se aditya tak nala nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20840100006294
|
AMAN |
3,380 |
PFMS
|
Account Type:Bank
Account No.:20840100006294
|
rajani kant |
3,380 |
PFMS
|
Account Type:Bank
Account No.:20840100006294
|
AJAY KUMAR |
3,120 |
PFMS
|
Account Type:Bank
Account No.:20840100006294
|
manoj kumar |
3,380 |
PFMS
|
Account Type:Bank
Account No.:20840100006294
|
RAM KESH |
5,200 |
PFMS
|
Account Type:Bank
Account No.:20840100006294
|
SURESH PRASAD |
3,120 |