Type Of Transaction |
Expenditures
|
Activity Code |
13795927 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/03/2020 |
Voucher No |
FFC/2019-20/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,180 |
Particulars |
prabhunath ke ghar se jali ke ghar tak c.c. road nirman kary par majduri par bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:591302010001294
|
priya |
3,600 |
PFMS
|
Account Type:Bank
Account No.:591302010001294
|
narsingh |
3,600 |
PFMS
|
Account Type:Bank
Account No.:591302010001294
|
sanjit maurya |
3,600 |
PFMS
|
Account Type:Bank
Account No.:591302010001294
|
RAMNARAYAN |
5,760 |
PFMS
|
Account Type:Bank
Account No.:591302010001294
|
rampyare |
2,100 |
PFMS
|
Account Type:Bank
Account No.:591302010001294
|
sanjay |
5,760 |
PFMS
|
Account Type:Bank
Account No.:591302010001294
|
KANHAIYA MAURYA |
5,760 |