Type Of Transaction |
Expenditures
|
Activity Code |
19875749 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/01/2020 |
Voucher No |
FFC/2019-20/P/32 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,849 |
Particulars |
main sampark marg se nanhaku ke ghar tak interlocking kharanja nirman 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 |
350 |
PFMS
|
Account Type:Bank
Account No.:22288296278
|
TRILOKINATH |
1,750 |
PFMS
|
Account Type:Bank
Account No.:22288296278
|
SHREE KANTA |
525 |
PFMS
|
Account Type:Bank
Account No.:22288296278
|
SUNIL |
700 |
PFMS
|
Account Type:Bank
Account No.:22288296278
|
RAMANUJA GUPTA |
437 |
PFMS
|
Account Type:Bank
Account No.:22288296278
|
CHANDRADEEP |
1,925 |
PFMS
|
Account Type:Bank
Account No.:22288296278
|
MALLU |
875 |
PFMS
|
Account Type:Bank
Account No.:22288296278
|
RAMANANDA MISHRA |
4,200 |
PFMS
|
Account Type:Bank
Account No.:22288296278
|
VIRENDRA SINGH |
1,400 |
PFMS
|
Account Type:Bank
Account No.:22288296278
|
FOOLKUWARI |
700 |
PFMS
|
Account Type:Bank
Account No.:22288296278
|
RAMASHANKAR |
3,150 |
PFMS
|
Account Type:Bank
Account No.:22288296278
|
KALAWATI |
2,450 |
PFMS
|
Account Type:Bank
Account No.:22288296278
|
BABULAL |
437 |
PFMS
|
Account Type:Bank
Account No.:22288296278
|
NANHAKU |
3,150 |
PFMS
|
Account Type:Bank
Account No.:22288296278
|
RAVISHANKAR PRASHAD |
1,750 |