Type Of Transaction |
Expenditures
|
Activity Code |
14392261 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/03/2020 |
Voucher No |
FFC/2019-20/P/53 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,260 |
Particulars |
BABGANJ ME SAMPARK ROAD SE BRIJLAL KE GHAR TAK INTERLOCKING NIRMAN KARYA PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21629957380
|
RAMNARESH S#47O BRIJA |
2,366 |
PFMS
|
Account Type:Bank
Account No.:21629957380
|
BASANTI |
2,366 |
PFMS
|
Account Type:Bank
Account No.:21629957380
|
BABU S#47O RAM LAL |
6,240 |
PFMS
|
Account Type:Bank
Account No.:21629957380
|
MEVALAL S#47O BALAK |
1,920 |
PFMS
|
Account Type:Bank
Account No.:21629957380
|
MATA PRASAD S#47O SUKAEE |
2,002 |
PFMS
|
Account Type:Bank
Account No.:21629957380
|
JAGDISH S#47O KESHAV |
2,366 |