Type Of Transaction |
Expenditures
|
Activity Code |
20272911 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/12/2019 |
Voucher No |
FFC/2019-20/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,650 |
Particulars |
payment of nandana chauaraha se barra balmik ke ghar tak cc ke dono side khananja nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20840100006293
|
RAJESH S#47O DINESH |
1,500 |
PFMS
|
Account Type:Bank
Account No.:20840100006293
|
anil |
2,450 |
PFMS
|
Account Type:Bank
Account No.:20840100006293
|
vikas kumar |
1,500 |
PFMS
|
Account Type:Bank
Account No.:20840100006293
|
jagbhan |
1,750 |
PFMS
|
Account Type:Bank
Account No.:20840100006293
|
irfan |
2,450 |
PFMS
|
Account Type:Bank
Account No.:20840100006293
|
DAYA RAM S#47O BABU LAL |
1,750 |
PFMS
|
Account Type:Bank
Account No.:20840100006293
|
ARAVIND S#47O RAM GOPAL |
1,500 |
PFMS
|
Account Type:Bank
Account No.:20840100006293
|
VINEET SINGH S#47O SHRI KRISHAN |
1,750 |