Type Of Transaction |
Expenditures
|
Activity Code |
20848145 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/03/2020 |
Voucher No |
FFC/2019-20/P/33 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,844 |
Particulars |
MURAITAJPUR ME VISAMBHAR KE MAKAN SE CC ROAD TAK INTERLOCKING NIRMAN KARYA PAR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001276313
|
SANJAY KUMAR |
2,002 |
PFMS
|
Account Type:Bank
Account No.:59001276313
|
RAM SINGH |
3,960 |
PFMS
|
Account Type:Bank
Account No.:59001276313
|
UMASHANKAR |
3,960 |
PFMS
|
Account Type:Bank
Account No.:59001276313
|
VIRENDRA KUMAR |
2,002 |
PFMS
|
Account Type:Bank
Account No.:59001276313
|
CHANDAN SINGH |
2,002 |
PFMS
|
Account Type:Bank
Account No.:59001276313
|
sarojani |
2,002 |
PFMS
|
Account Type:Bank
Account No.:59001276313
|
RAGHUVEER |
2,002 |
PFMS
|
Account Type:Bank
Account No.:59001276313
|
RAJKUMAR |
910 |
PFMS
|
Account Type:Bank
Account No.:59001276313
|
SUBHASH CHANDRA |
2,002 |
PFMS
|
Account Type:Bank
Account No.:59001276313
|
REEMA DEVI |
2,002 |