Type Of Transaction |
Expenditures
|
Activity Code |
19339362 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/03/2020 |
Voucher No |
FFC/2019-20/P/40 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,336 |
Particulars |
j h s me boundari wall nirman hetu majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23870100011891
|
RAM NAYAN SO RAMFER |
5,096 |
PFMS
|
Account Type:Bank
Account No.:23870100011891
|
PRATEEK KUMAR |
6,750 |
PFMS
|
Account Type:Bank
Account No.:23870100011891
|
NAVNEET |
5,096 |
PFMS
|
Account Type:Bank
Account No.:23870100011891
|
MANJEET KUMAR |
6,750 |
PFMS
|
Account Type:Bank
Account No.:23870100011891
|
NITESH KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:23870100011891
|
MANSHARAM |
5,096 |