Type Of Transaction |
Expenditures
|
Activity Code |
19875750 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/01/2020 |
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.)
|
24,150 |
Particulars |
nanhaku ke ghar se lekar mallu ke ghar tak interlocking kharanja nirman ka majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22288296278
|
SUNIL |
2,275 |
PFMS
|
Account Type:Bank
Account No.:22288296278
|
SHREE KANTA |
2,450 |
PFMS
|
Account Type:Bank
Account No.:22288296278
|
TRILOKINATH |
2,450 |
PFMS
|
Account Type:Bank
Account No.:22288296278
|
MALLU |
2,275 |
PFMS
|
Account Type:Bank
Account No.:22288296278
|
NANDLAL |
3,150 |
PFMS
|
Account Type:Bank
Account No.:22288296278
|
VIRENDRA SINGH |
2,450 |
PFMS
|
Account Type:Bank
Account No.:22288296278
|
UDAY SINGH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:22288296278
|
DEENBANDHU |
2,100 |
PFMS
|
Account Type:Bank
Account No.:22288296278
|
RAVISHANKAR PRASHAD |
2,450 |
PFMS
|
Account Type:Bank
Account No.:22288296278
|
FOOLKUWARI |
2,450 |