Type Of Transaction |
Expenditures
|
Activity Code |
19590314 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/03/2020 |
Voucher No |
FFC/2019-20/P/36 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,780 |
Particulars |
payment of sudama ke ghar se ram gopal tak interlocking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20840100006297
|
BIJAY BAHADUR S#47O JAG DEESH |
3,380 |
PFMS
|
Account Type:Bank
Account No.:20840100006297
|
SURENDRA S#47O RAM KUMAR |
3,640 |
PFMS
|
Account Type:Bank
Account No.:20840100006297
|
RAJ KUMAR S#47O JAY KARAN |
5,600 |
PFMS
|
Account Type:Bank
Account No.:20840100006297
|
SHIBBU |
3,640 |
PFMS
|
Account Type:Bank
Account No.:20840100006297
|
LAV KUSH S#47O BABU |
3,640 |
PFMS
|
Account Type:Bank
Account No.:20840100006297
|
DEEPU S#47O PUTI |
3,640 |
PFMS
|
Account Type:Bank
Account No.:20840100006297
|
ANIL |
5,600 |
PFMS
|
Account Type:Bank
Account No.:20840100006297
|
RAM NARESH S#47O JAY KARAN |
3,640 |