Type Of Transaction |
Expenditures
|
Activity Code |
13979341 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/01/2020 |
Voucher No |
FFC/2019-20/P/27 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
11,758 |
Particulars |
PARTMIK VID ASHOKPUR ME BOUNDRIWAL MARMT AND UCHIKRN MAJDURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:643902010019157
|
KAMLU S#47O RAMPIYARE |
1,820 |
PFMS
|
Account Type:Bank
Account No.:643902010019157
|
SHYAM S#47O TULSIRAM |
1,820 |
PFMS
|
Account Type:Bank
Account No.:643902010019157
|
BABURAM S#47O LAUTAN |
1,456 |
PFMS
|
Account Type:Bank
Account No.:643902010019157
|
SHIV PRASAD S#47O RAM BUJHARAT |
1,456 |
PFMS
|
Account Type:Bank
Account No.:643902010019157
|
SAYAM BAHADUR S#47O MANGRU |
1,456 |
PFMS
|
Account Type:Bank
Account No.:643902010019157
|
RAM SAJIWAN S#47O JAGRAM |
3,750 |