Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/01/2020 |
Voucher No |
FFC/2019-20/P/222 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
9,448 |
Particulars |
c c sadak nirman pandopara mukhya marg se shankar ghat tak ka majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6110000100082278
|
MR, VIKAS KUMAR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:6110000100082278
|
MRS, MITALI MAITRA |
1,056 |
PFMS
|
Account Type:Bank
Account No.:6110000100082278
|
MR, SHUBHAGYA PRASAD YADAV |
1,800 |
PFMS
|
Account Type:Bank
Account No.:6110000100082278
|
MRS, RAJNTI SINGH |
880 |
PFMS
|
Account Type:Bank
Account No.:6110000100082278
|
MRS, SHIV KUMARI |
1,056 |
PFMS
|
Account Type:Bank
Account No.:6110000100082278
|
MR, DURGESH YADAV |
1,800 |
PFMS
|
Account Type:Bank
Account No.:6110000100082278
|
BHAGWATI PRASAD DUBEY |
1,056 |