Type Of Transaction |
Expenditures
|
Activity Code |
18016218 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/01/2020 |
Voucher No |
FFC/2019-20/P/34 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
2,474 |
Particulars |
Azad ke ghar ke pas sok pit nirman work hetu majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31734587606
|
MANOJ KUMAR SINGH S#47O SHIVSHANKAR PRASAD |
1,200 |
PFMS
|
Account Type:Bank
Account No.:31734587606
|
SANOJ KUMAR PAL S#47O SRI RAM PAL |
546 |
PFMS
|
Account Type:Bank
Account No.:31734587606
|
MAHENDRA PATEL S#47O CHHEDI LAL |
728 |