Type Of Transaction |
Expenditures
|
Activity Code |
20356379 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/03/2020 |
Voucher No |
FFC/2019-20/P/38 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,402 |
Particulars |
vijay ke khet se damar road tak khadanja nirman hetu labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50046968136
|
dipendra kumar |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50046968136
|
kallu |
4,368 |
PFMS
|
Account Type:Bank
Account No.:50046968136
|
samshad |
9,600 |
PFMS
|
Account Type:Bank
Account No.:50046968136
|
ramnaresh |
4,368 |
PFMS
|
Account Type:Bank
Account No.:50046968136
|
surendra |
4,368 |
PFMS
|
Account Type:Bank
Account No.:50046968136
|
gopi chandra |
4,368 |
PFMS
|
Account Type:Bank
Account No.:50046968136
|
kailash |
9,600 |