Type Of Transaction |
Expenditures
|
Activity Code |
14263284 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/01/2020 |
Voucher No |
FFC/2019-20/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,138 |
Particulars |
BANWARI KE GHAR SE PHULKARAN KE GHAR TAK INTERLOCKING 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.:21633169315
|
GOMTI VERMA |
2,912 |
PFMS
|
Account Type:Bank
Account No.:21633169315
|
RADHESHYAM |
2,912 |
PFMS
|
Account Type:Bank
Account No.:21633169315
|
VIKAS KUMAR |
2,912 |
PFMS
|
Account Type:Bank
Account No.:21633169315
|
RAM KUMAR |
5,760 |
PFMS
|
Account Type:Bank
Account No.:21633169315
|
ANOOP KUMAR |
2,912 |
PFMS
|
Account Type:Bank
Account No.:21633169315
|
VIJAY KUMAR |
2,730 |