Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/02/2020 |
Voucher No |
FFC/2019-20/P/43 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,696 |
Particulars |
cc road prath shala se |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32156498567
|
ramkishan pal |
3,168 |
PFMS
|
Account Type:Bank
Account No.:32156498567
|
MAHENDRA ADIVASI |
3,168 |
PFMS
|
Account Type:Bank
Account No.:32156498567
|
hariram pal |
2,464 |
PFMS
|
Account Type:Bank
Account No.:32156498567
|
phoola bai pal |
3,168 |
PFMS
|
Account Type:Bank
Account No.:32156498567
|
bhakti pal |
7,000 |
PFMS
|
Account Type:Bank
Account No.:32156498567
|
anita vishwakarma |
2,112 |
PFMS
|
Account Type:Bank
Account No.:32156498567
|
vrashbhaan rajpali |
3,168 |
PFMS
|
Account Type:Bank
Account No.:32156498567
|
gyanendra singh |
3,168 |
PFMS
|
Account Type:Bank
Account No.:32156498567
|
Balkishan vishwakarma |
2,112 |
PFMS
|
Account Type:Bank
Account No.:32156498567
|
MUNNA ADIVASI |
3,168 |