Type Of Transaction |
Expenditures
|
Activity Code |
16503646 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/02/2020 |
Voucher No |
FFC/2019-20/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,902 |
Particulars |
Pay to pakki sadak se shankar saroj ke ghar tak khadanja nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31585352036
|
rahul saroj so gulabchandra |
3,640 |
PFMS
|
Account Type:Bank
Account No.:31585352036
|
avdhesh kumar s#47o indrapal |
3,640 |
PFMS
|
Account Type:Bank
Account No.:31585352036
|
vinita devi wo mithlesh kumar |
3,640 |
PFMS
|
Account Type:Bank
Account No.:31585352036
|
geeta devi w#47o ajay kumar |
3,640 |
PFMS
|
Account Type:Bank
Account No.:31585352036
|
ajay kumar s#47o mathura |
3,640 |
PFMS
|
Account Type:Bank
Account No.:31585352036
|
Om prakash s#47o gayadeen |
2,002 |
PFMS
|
Account Type:Bank
Account No.:31585352036
|
vipin kumar s#47o vinod kumar |
5,950 |
PFMS
|
Account Type:Bank
Account No.:31585352036
|
chandresh kumar s#47o heera lal |
1,750 |