Type Of Transaction |
Expenditures
|
Activity Code |
20430668 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/02/2020 |
Voucher No |
FFC/2019-20/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,400 |
Particulars |
yugulkishore ke ghar se ramchander ke ghar tak khadanja nirman mazdori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14460100012302
|
ravi kumar |
5,100 |
PFMS
|
Account Type:Bank
Account No.:14460100012302
|
mohan lal |
4,500 |
PFMS
|
Account Type:Bank
Account No.:14460100012302
|
ram nath patel |
5,100 |
PFMS
|
Account Type:Bank
Account No.:14460100012302
|
sanjay verma |
5,100 |
PFMS
|
Account Type:Bank
Account No.:14460100012302
|
ram prakash gupta |
5,100 |
PFMS
|
Account Type:Bank
Account No.:14460100012302
|
arvind kumar |
4,500 |