Type Of Transaction |
Expenditures
|
Activity Code |
17150894 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/01/2020 |
Voucher No |
FFC/2019-20/P/35 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
6,562 |
Particulars |
Rajnath ke ghar se Ramlakhan ke ghar tak interlocking work hetu majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:488402010122017
|
PRAMOD KUMAR YADAV S#47O RAMESH CHANDRA |
728 |
PFMS
|
Account Type:Bank
Account No.:488402010122017
|
SANT RAJ YADAV S#47O RAMCHANDRA YADAV |
728 |
PFMS
|
Account Type:Bank
Account No.:488402010122017
|
RAVI KUMAR GOND S#47O LALLU PRASAD |
1,520 |
PFMS
|
Account Type:Bank
Account No.:488402010122017
|
RAMCHANDRA YADAV S#47O GAURISHANKAR |
1,520 |
PFMS
|
Account Type:Bank
Account No.:488402010122017
|
AKHILESH KUMAR SINGH S#47O RAJ NATH PRASAD |
546 |
PFMS
|
Account Type:Bank
Account No.:488402010122017
|
BANDHU YADAV S#47O LALJI YADAV |
1,520 |