Type Of Transaction |
Expenditures
|
Activity Code |
17534587 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/01/2020 |
Voucher No |
FFC/2019-20/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
79,962 |
Particulars |
mahatab ke ghar se anil ke ghar ke samane tak nali maintenance |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3355000101276616
|
AJAY KUMAR |
5,642 |
PFMS
|
Account Type:Bank
Account No.:3355000101276616
|
KULDEEP SINGH |
5,460 |
PFMS
|
Account Type:Bank
Account No.:3355000101276616
|
RAMENDRA SINGH |
19,838 |
PFMS
|
Account Type:Bank
Account No.:3355000101276616
|
RAISA |
5,642 |
PFMS
|
Account Type:Bank
Account No.:3355000101276616
|
GYAN PRAKASH |
9,000 |
PFMS
|
Account Type:Bank
Account No.:3355000101276616
|
RAMESH CHANDRA |
7,920 |
PFMS
|
Account Type:Bank
Account No.:3355000101276616
|
AVADHESH |
5,460 |
PFMS
|
Account Type:Bank
Account No.:3355000101276616
|
MOSEEN |
5,460 |
PFMS
|
Account Type:Bank
Account No.:3355000101276616
|
MAHESH |
5,460 |
PFMS
|
Account Type:Bank
Account No.:3355000101276616
|
GOPI KRISHNA |
10,080 |