Type Of Transaction |
Expenditures
|
Activity Code |
20132893 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/01/2020 |
Voucher No |
FFC/2019-20/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
3,276 |
Particulars |
khadanja jal nikasi work hetu spun pipe fixing work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:488402010122023
|
BRIJESH KUMAR S#47O SHYAM BIHARI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:488402010122023
|
PRABHU NARAYAN YADAV S#47O RAJDEV YADAV |
1,092 |
PFMS
|
Account Type:Bank
Account No.:488402010122023
|
ANIL KUMAR S#47O RAJENDRA YADAV |
1,092 |