Type Of Transaction |
Expenditures
|
Activity Code |
17524570 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/01/2020 |
Voucher No |
FFC/2019-20/P/86 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,360 |
Particulars |
GP ME MOTLAL KE GHAR SE VIKRAM KE GHAR TK INTERLOKING KARYA KI MAJDURI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2119000100963882
|
Durvijay |
3,094 |
PFMS
|
Account Type:Bank
Account No.:2119000100963882
|
Bahadur prasad |
3,094 |
PFMS
|
Account Type:Bank
Account No.:2119000100963882
|
Ramrekha |
6,800 |
PFMS
|
Account Type:Bank
Account No.:2119000100963882
|
Kesh |
3,094 |
PFMS
|
Account Type:Bank
Account No.:2119000100963882
|
Komal |
2,184 |
PFMS
|
Account Type:Bank
Account No.:2119000100963882
|
Sudama |
3,094 |