Type Of Transaction |
Expenditures
|
Activity Code |
15438636 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/03/2020 |
Voucher No |
FFC/2019-20/P/47 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
48,138 |
Particulars |
Inter collage ke paas se tubel tak interlocking nirman karya par majdoori ka bhugtaan. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28450100017972
|
ramashankar singh |
4,368 |
PFMS
|
Account Type:Bank
Account No.:28450100017972
|
ram nares nisad |
2,730 |
PFMS
|
Account Type:Bank
Account No.:28450100017972
|
Dharm prakash |
4,368 |
PFMS
|
Account Type:Bank
Account No.:28450100017972
|
ASHA DEVI |
4,368 |
PFMS
|
Account Type:Bank
Account No.:28450100017972
|
Pramod kumar |
4,368 |
PFMS
|
Account Type:Bank
Account No.:28450100017972
|
HIMANSHU PATEL |
9,600 |
PFMS
|
Account Type:Bank
Account No.:28450100017972
|
AMAR NATH singh |
4,368 |
PFMS
|
Account Type:Bank
Account No.:28450100017972
|
RITESH KUMAR |
9,600 |
PFMS
|
Account Type:Bank
Account No.:28450100017972
|
ramesh prasad singh |
4,368 |