Type Of Transaction |
Expenditures
|
Activity Code |
15055378 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/01/2020 |
Voucher No |
FFC/2019-20/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,120 |
Particulars |
muraitajpur me nattha ram ke makan se niranjan ke makan tak nali nirman kary 15055378 lebar pyement |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001276313
|
ANKIT KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001276313
|
BRAJESH KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001276313
|
RAMKHELAVAN |
2,160 |
PFMS
|
Account Type:Bank
Account No.:59001276313
|
ANKUL KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001276313
|
AVDHESH KUMAR MISHRA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001276313
|
GODASI |
728 |
PFMS
|
Account Type:Bank
Account No.:59001276313
|
SUBHASH CHANDRA |
5,040 |