Type Of Transaction |
Expenditures
|
Activity Code |
17096983 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/03/2020 |
Voucher No |
FFC/2019-20/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
13,076 |
Particulars |
RAJNATH KE GHAR SE NALA TAK SEWAR WORK HETU MAJDURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:366302010012834
|
VIKRAM GAUTAM S#47O JAISHRI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:366302010012834
|
NANDLAL S#47O BALIRAM |
2,660 |
PFMS
|
Account Type:Bank
Account No.:366302010012834
|
CHANDRASHEKHAR S#47O BALIRAM |
1,274 |
PFMS
|
Account Type:Bank
Account No.:366302010012834
|
AJIT KUMAR S#47O RAMU |
1,274 |
PFMS
|
Account Type:Bank
Account No.:366302010012834
|
MANOJ S#47O TULASI |
2,660 |
PFMS
|
Account Type:Bank
Account No.:366302010012834
|
BALI RAM S#47O RAMJIYAVAN |
2,660 |
PFMS
|
Account Type:Bank
Account No.:366302010012834
|
NITU W#47O NANDLAL |
1,274 |