Type Of Transaction |
Expenditures
|
Activity Code |
19935545 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/12/2019 |
Voucher No |
FFC/2019-20/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
28,756 |
Particulars |
VIPIN SINGH K KHET SE CHHOTE LAL K KHET TAK KHADNJA NIRMAN KARAY HETU MAJDOORI KA KARAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59078802815
|
BANWARI |
3,640 |
PFMS
|
Account Type:Bank
Account No.:59078802815
|
RAM ROOP |
3,458 |
PFMS
|
Account Type:Bank
Account No.:59078802815
|
Ram sewak |
3,640 |
PFMS
|
Account Type:Bank
Account No.:59078802815
|
MANSHA RAM |
3,640 |
PFMS
|
Account Type:Bank
Account No.:59078802815
|
RAM DHIRAJ |
3,640 |
PFMS
|
Account Type:Bank
Account No.:59078802815
|
SAVITRI |
3,640 |
PFMS
|
Account Type:Bank
Account No.:59078802815
|
RAM JAGE |
3,640 |
PFMS
|
Account Type:Bank
Account No.:59078802815
|
VISHWANATH |
3,458 |