Type Of Transaction |
Expenditures
|
Activity Code |
20567963 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/02/2020 |
Voucher No |
FFC/2019-20/P/72 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,406 |
Particulars |
BABU SAAI KE GHAR SE KALPNATH KE GHAR TAK INTERLOCKING KARYA PAR MAJDURO KO MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21513353094
|
SALIK RAM S#47O AMRIT LAL |
2,366 |
PFMS
|
Account Type:Bank
Account No.:21513353094
|
SUBHASH CHANDRA VERMA S#47O BRAMHA DATT VERMA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21513353094
|
SAKAT RAM VERMA S#47O SRIRAM |
2,366 |
PFMS
|
Account Type:Bank
Account No.:21513353094
|
SATYNARAYAN S#47O RAM ACHRAJ |
2,366 |
PFMS
|
Account Type:Bank
Account No.:21513353094
|
RAM RAJ S#47O GOGE |
5,760 |