Type Of Transaction |
Expenditures
|
Activity Code |
16503624 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/03/2020 |
Voucher No |
FFC/2019-20/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
9,506 |
Particulars |
Pay to Majduri for Jaichandra ke ghar se talab 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.:31585352036
|
chandresh kumar s#47o heera lal |
2,002 |
PFMS
|
Account Type:Bank
Account No.:31585352036
|
vipin kumar s#47o vinod kumar |
3,500 |
PFMS
|
Account Type:Bank
Account No.:31585352036
|
ajay kumar s#47o mathura |
2,002 |
PFMS
|
Account Type:Bank
Account No.:31585352036
|
vinita devi wo mithlesh kumar |
2,002 |