Type Of Transaction |
Expenditures
|
Activity Code |
19459872 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/02/2020 |
Voucher No |
FFC/2019-20/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,485 |
Particulars |
risiram ke ghar se pakii sadak tak interloking kary hetu majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21644855108
|
Alakhram |
5,880 |
PFMS
|
Account Type:Bank
Account No.:21644855108
|
shivkumar |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21644855108
|
Suresh kumar |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21644855108
|
Ram chhavi |
2,366 |
PFMS
|
Account Type:Bank
Account No.:21644855108
|
Santosh kumar |
2,366 |
PFMS
|
Account Type:Bank
Account No.:21644855108
|
Chattarpal |
2,366 |
PFMS
|
Account Type:Bank
Account No.:21644855108
|
Arjun |
2,366 |
PFMS
|
Account Type:Bank
Account No.:21644855108
|
peshkar |
5,497 |
PFMS
|
Account Type:Bank
Account No.:21644855108
|
nanake |
2,548 |