Type Of Transaction |
Expenditures
|
Activity Code |
16503855 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/01/2020 |
Voucher No |
FFC/2019-20/P/42 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,390 |
Particulars |
shyam vihari ke ghar se kisundaspur nahar tak pakki nali nirman hetu majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31581207015
|
SEETA W#47O GULAB CHANDRA |
1,638 |
PFMS
|
Account Type:Bank
Account No.:31581207015
|
GEND LAL S#47O AYODHYA |
1,638 |
PFMS
|
Account Type:Bank
Account No.:31581207015
|
AMRESH KUMAR YADAV |
2,100 |
PFMS
|
Account Type:Bank
Account No.:31581207015
|
GUDDI DEVI W#47O SATOSH |
1,638 |
PFMS
|
Account Type:Bank
Account No.:31581207015
|
RAMESH CHANDRA S#47O SHEETAL DEEN |
1,638 |
PFMS
|
Account Type:Bank
Account No.:31581207015
|
SARVESH KUMAR S#47O JAWAHAR LAL YADAV |
2,100 |
PFMS
|
Account Type:Bank
Account No.:31581207015
|
AMIT KUMAR S#47O RAM BABU |
1,638 |