Type Of Transaction |
Expenditures
|
Activity Code |
15839466 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/03/2020 |
Voucher No |
FFC/2019-20/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
16,492 |
Particulars |
Pya to majduri for Babbulla pur me gyan singh ke ghar tak pakki nali nirman hetu |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31596906978
|
SANTOSH KUMAR SO SHIV HARI |
3,150 |
PFMS
|
Account Type:Bank
Account No.:31596906978
|
SAMAR JEET SO RAM SAJIVAN |
3,150 |
PFMS
|
Account Type:Bank
Account No.:31596906978
|
UMA DEVI WO SHIVMOL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31596906978
|
UDAY CHANDRA WO RAM NARESH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31596906978
|
INTU LAL SO LALA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31596906978
|
SWARSATI WO DINESH CHANDRA |
2,548 |