Type Of Transaction |
Expenditures
|
Activity Code |
19130041 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/02/2020 |
Voucher No |
FFC/2019-20/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
23,376 |
Particulars |
PICH ROAD SE MHESH KE GHAR TAK INTERLOKING KA KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:414002010003695
|
CHHOTE LAL BANWASHI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:414002010003695
|
CHANDRESH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:414002010003695
|
MANOJ KUMAR MISHRA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:414002010003695
|
RAJESH |
4,760 |
PFMS
|
Account Type:Bank
Account No.:414002010003695
|
SANDEEP KUMAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:414002010003695
|
SIMA DEVI |
546 |
PFMS
|
Account Type:Bank
Account No.:414002010003695
|
TIRTHRAJ MISHRA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:414002010003695
|
SANJAY MISHRA |
4,420 |