Type Of Transaction |
Expenditures
|
Activity Code |
17607708 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/01/2020 |
Voucher No |
FFC/2019-20/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
16,200 |
Particulars |
Interloking nirman hetu majaduri ka bhugatan guddu ke ghar se hariprashad ke ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11717158247
|
GIRRAJ PRASAD |
2,430 |
PFMS
|
Account Type:Bank
Account No.:11717158247
|
BABULAL |
2,430 |
PFMS
|
Account Type:Bank
Account No.:11717158247
|
BANIYA |
3,240 |
PFMS
|
Account Type:Bank
Account No.:11717158247
|
VEERENDRA |
2,430 |
PFMS
|
Account Type:Bank
Account No.:11717158247
|
RADHE SHYAM |
2,430 |
PFMS
|
Account Type:Bank
Account No.:11717158247
|
SOVARAN |
3,240 |