Type Of Transaction |
Expenditures
|
Activity Code |
18472527 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/01/2020 |
Voucher No |
FFC/2019-20/P/33 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
44,500 |
Particulars |
GRAM CHANDSINA ME MAHENDRA KE MAKAN SE RISHIPAL TAK KHADANJA, PNACHYAT GHAR KE SAMANE MITTY BHARAO WORK, MAHIPAL KE MAKAN KE PEECHE SAMANDR KE MAKAN WALE PAS HAUME STAR, RISHIPAL CHOUK PR NALI HAND PUMP MAMMAT AND OTHER WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11146426419
|
SUNIL |
6,300 |
PFMS
|
Account Type:Bank
Account No.:11146426419
|
BABU |
5,400 |
PFMS
|
Account Type:Bank
Account No.:11146426419
|
NEETAN KUMAR |
900 |
PFMS
|
Account Type:Bank
Account No.:11146426419
|
SONU |
29,200 |
PFMS
|
Account Type:Bank
Account No.:11146426419
|
PRADEEP KUMAR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:11146426419
|
RUKESH KUMAR |
900 |