Type Of Transaction |
Expenditures
|
Activity Code |
17868311 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/01/2020 |
Voucher No |
FFC/2019-20/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,802 |
Particulars |
Karan pasi k ghar se Ram das k khet tak interlocking work majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22500100011038
|
ANJALI SINGH |
4,914 |
PFMS
|
Account Type:Bank
Account No.:22500100011038
|
RITIK KUMAR SINGH |
546 |
PFMS
|
Account Type:Bank
Account No.:22500100011038
|
ARUN KUMAR |
4,914 |
PFMS
|
Account Type:Bank
Account No.:22500100011038
|
PRAMOD KUMAR SINGH |
4,914 |
PFMS
|
Account Type:Bank
Account No.:22500100011038
|
NITIN KUMAR SINGH |
9,600 |
PFMS
|
Account Type:Bank
Account No.:22500100011038
|
NAGENDRA SINGH |
4,914 |