Type Of Transaction |
Expenditures
|
Activity Code |
19187199 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/05/2020 |
Voucher No |
FFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
14,192 |
Particulars |
HARIRAM KE DAKSHIN SURESH KE GHAR TAK CC ROAD NIRMAN KARYA HETU MAJDURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3112294458
|
KRIPASHANKAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:3112294458
|
BHAGAUTI |
4,000 |
PFMS
|
Account Type:Bank
Account No.:3112294458
|
VED PRAKASH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:3112294458
|
PRADEEP |
1,820 |
PFMS
|
Account Type:Bank
Account No.:3112294458
|
RAJ BAHADUR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:3112294458
|
KAILASH CHAND |
1,820 |
PFMS
|
Account Type:Bank
Account No.:3112294458
|
MAHENDRA |
1,820 |