Type Of Transaction |
Expenditures
|
Activity Code |
17249996 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/01/2020 |
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.)
|
3,822 |
Particulars |
S C mishra ke ghar se alok giri ke ghar tak interlocking work hetu majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:488402010122547
|
ANIL KUMAR PINTU S#47O JITTU |
1,274 |
PFMS
|
Account Type:Bank
Account No.:488402010122547
|
BRIJESH KUMAR S#47O PYARELAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:488402010122547
|
AJIT S#47O RAMBALI RAJBHAR |
1,274 |