Type Of Transaction |
Expenditures
|
Activity Code |
18165033 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/03/2020 |
Voucher No |
FFC/2019-20/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,244 |
Particulars |
MUHMDABAD ME MEN ROAD SE MRITYUNJAY KE GHAR TAK KHADNJA MARMMAT KARYA ka par lebour ka bhugtaan. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28450100018014
|
SADHANA KUMARI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:28450100018014
|
SHYAM PRASAD |
2,800 |
PFMS
|
Account Type:Bank
Account No.:28450100018014
|
SATEESH KUMAR SHARMA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:28450100018014
|
HARI RAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:28450100018014
|
BRIJESH KUMAR |
5,600 |
PFMS
|
Account Type:Bank
Account No.:28450100018014
|
RAM PRASAD |
5,600 |
PFMS
|
Account Type:Bank
Account No.:28450100018014
|
MURARI |
5,600 |