Type Of Transaction |
Expenditures
|
Activity Code |
19587468 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/02/2020 |
Voucher No |
FFC/2019-20/P/105 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
37,660 |
Particulars |
payment of rajendra khangar se shree babu tak interlocking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20840100006295
|
BIROO KUMAR |
3,120 |
PFMS
|
Account Type:Bank
Account No.:20840100006295
|
SUSHEEL KUMAR S#47O RAJJU |
4,800 |
PFMS
|
Account Type:Bank
Account No.:20840100006295
|
RAJNIKANT |
4,400 |
PFMS
|
Account Type:Bank
Account No.:20840100006295
|
DINESH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:20840100006295
|
RADHA |
3,120 |
PFMS
|
Account Type:Bank
Account No.:20840100006295
|
KISHUN LAL |
3,120 |
PFMS
|
Account Type:Bank
Account No.:20840100006295
|
ASHOK S#47O JAGDISH |
3,120 |
PFMS
|
Account Type:Bank
Account No.:20840100006295
|
RAM MURTI W#47O CHOTKAU |
3,120 |
PFMS
|
Account Type:Bank
Account No.:20840100006295
|
SHIVPAL S#47O RAMDAYAL |
3,120 |
PFMS
|
Account Type:Bank
Account No.:20840100006295
|
AMIT KUMAR |
3,120 |
PFMS
|
Account Type:Bank
Account No.:20840100006295
|
RAMKESH |
4,800 |