Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/01/2020 |
Voucher No |
FFC/2019-20/P/44 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
29,940 |
Particulars |
cc road unnayan karya majdoori bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1763104000048295
|
REVTI SAHU |
2,640 |
PFMS
|
Account Type:Bank
Account No.:1763104000048295
|
RAVI KUMAR RATHOUR |
2,640 |
PFMS
|
Account Type:Bank
Account No.:1763104000048295
|
VISHAMBHAR |
2,640 |
PFMS
|
Account Type:Bank
Account No.:1763104000048295
|
AKASHDEEP TIWARI |
4,800 |
PFMS
|
Account Type:Bank
Account No.:1763104000048295
|
KAMLESH KEWAT |
2,640 |
PFMS
|
Account Type:Bank
Account No.:1763104000048295
|
KAJAL BHARIYA |
2,640 |
PFMS
|
Account Type:Bank
Account No.:1763104000048295
|
AVINASH TIWARI |
4,800 |
PFMS
|
Account Type:Bank
Account No.:1763104000048295
|
SANTOSH KUMAR RATHORE |
2,640 |
PFMS
|
Account Type:Bank
Account No.:1763104000048295
|
SHIVAM SAHU |
4,500 |