Type Of Transaction |
Expenditures
|
Activity Code |
18853495 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/01/2020 |
Voucher No |
FFC/2019-20/P/7 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
60,252 |
Particulars |
sokta nirman pr majduri w eait ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:477002010999796
|
MUSKAN TREDERS |
43,830 |
PFMS
|
Account Type:Bank
Account No.:477002010999796
|
KIRAN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:477002010999796
|
SARITA DEVI |
910 |
PFMS
|
Account Type:Bank
Account No.:477002010999796
|
JEEWAN |
2,660 |
PFMS
|
Account Type:Bank
Account No.:477002010999796
|
SAHADUR |
2,660 |
PFMS
|
Account Type:Bank
Account No.:477002010999796
|
SANGEETA DEVI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:477002010999796
|
SUDHA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:477002010999796
|
KUSHUM |
1,274 |
PFMS
|
Account Type:Bank
Account No.:477002010999796
|
HARIBANSH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:477002010999796
|
SUBASH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:477002010999796
|
RAJENDRA PRASAD |
1,274 |
PFMS
|
Account Type:Bank
Account No.:477002010999796
|
SHYAMU |
1,274 |