Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/10/2019 |
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.)
|
26,208 |
Particulars |
C C Road Ramsewak Se Marghata Ki Aor
LEAVAR WARK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1564227401
|
SUBHAM SINGH |
2,112 |
PFMS
|
Account Type:Bank
Account No.:1564227401
|
SHEETAL SOUR |
2,112 |
PFMS
|
Account Type:Bank
Account No.:1564227401
|
BHARAT LAL TIWARI |
2,112 |
PFMS
|
Account Type:Bank
Account No.:1564227401
|
RAJENDRA SINGH THAKUR |
2,112 |
PFMS
|
Account Type:Bank
Account No.:1564227401
|
BIRENDRA AHIRWAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:1564227401
|
MITHTHU AHIRWAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:1564227401
|
RAKESH AHIRWAR |
2,112 |
PFMS
|
Account Type:Bank
Account No.:1564227401
|
HARISHANKAR MEHTAR |
2,112 |
PFMS
|
Account Type:Bank
Account No.:1564227401
|
SOURABH SINGH DANGI |
2,112 |
PFMS
|
Account Type:Bank
Account No.:1564227401
|
NEELESH PATEL |
2,112 |
PFMS
|
Account Type:Bank
Account No.:1564227401
|
MANOJ BALMIKI |
2,112 |