Type Of Transaction |
Expenditures
|
Activity Code |
16503622 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/01/2020 |
Voucher No |
FFC/2019-20/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
8,382 |
Particulars |
Pay to Majduri for Ram kisun maurya ke ghar se talab tak pakki nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31585352036
|
Om prakash s#47o gayadeen |
1,456 |
PFMS
|
Account Type:Bank
Account No.:31585352036
|
chandresh kumar s#47o heera lal |
3,150 |
PFMS
|
Account Type:Bank
Account No.:31585352036
|
avdhesh kumar s#47o indrapal |
1,638 |
PFMS
|
Account Type:Bank
Account No.:31585352036
|
vipin kumar s#47o vinod kumar |
2,138 |