Type Of Transaction |
Expenditures
|
Activity Code |
19875751 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/01/2020 |
Voucher No |
FFC/2019-20/P/31 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
10,325 |
Particulars |
main sampark marg se nanhaku ke ghar tak interlocking kharanja puliya 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
|
DEENBANDHU |
1,050 |
PFMS
|
Account Type:Bank
Account No.:22288296278
|
UDAY SINGH |
1,050 |
PFMS
|
Account Type:Bank
Account No.:22288296278
|
SUNIL |
1,050 |
PFMS
|
Account Type:Bank
Account No.:22288296278
|
NANHAKU |
1,050 |
PFMS
|
Account Type:Bank
Account No.:22288296278
|
RAMASHANKAR |
1,050 |
PFMS
|
Account Type:Bank
Account No.:22288296278
|
VIRENDRA SINGH |
1,400 |
PFMS
|
Account Type:Bank
Account No.:22288296278
|
CHANDRADEEP |
1,050 |
PFMS
|
Account Type:Bank
Account No.:22288296278
|
NANDLAL |
1,400 |
PFMS
|
Account Type:Bank
Account No.:22288296278
|
MALLU |
1,225 |