Type Of Transaction |
Expenditures
|
Activity Code |
17935571 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/02/2020 |
Voucher No |
FFC/2019-20/P/32 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,400 |
Particulars |
MANOJ KE GHAR SE RAJESH KE GHAR TAK KHARANJA MARAMMAT EVAM NALI NIRMAN LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30640100009508
|
DHARMENDRA |
3,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009508
|
MAHENDRA KUMAR m |
3,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009508
|
NARENDRA c |
3,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009508
|
RAJKUMAR |
2,500 |
PFMS
|
Account Type:Bank
Account No.:30640100009508
|
PARSADI LAL PAL |
3,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009508
|
JAGRAM |
2,500 |
PFMS
|
Account Type:Bank
Account No.:30640100009508
|
AMARBABU |
3,600 |
PFMS
|
Account Type:Bank
Account No.:30640100009508
|
VIMAL KUMAR |
4,800 |