Type Of Transaction |
Expenditures
|
Activity Code |
20495440 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/01/2020 |
Voucher No |
FFC/2019-20/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
24,300 |
Particulars |
GRAM FAHIMPUR KHURD ME BRAJBHUSHAN KE MAKAN SE PULIYA TAK INTER LOCK NIRMAN WORK AND OTHER WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:636102010000612
|
VINOD NANDU |
4,800 |
PFMS
|
Account Type:Bank
Account No.:636102010000612
|
SOBHARAM |
3,600 |
PFMS
|
Account Type:Bank
Account No.:636102010000612
|
ARUN KUMAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:636102010000612
|
ANKIT KUMAR |
3,900 |
PFMS
|
Account Type:Bank
Account No.:636102010000612
|
NANDU |
4,800 |
PFMS
|
Account Type:Bank
Account No.:636102010000612
|
DINESH KUMAR |
3,600 |