Type Of Transaction |
Expenditures
|
Activity Code |
20390089 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/02/2020 |
Voucher No |
FFC/2019-20/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,764 |
Particulars |
Payment for layber Ayodhya rood to parikarma marg soling maramet |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:8254000100016564
|
BUDDHULAL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:8254000100016564
|
RAMAVATI |
364 |
PFMS
|
Account Type:Bank
Account No.:8254000100016564
|
MOOLCHANDRA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:8254000100016564
|
SANDEEP VERMA |
3,800 |
PFMS
|
Account Type:Bank
Account No.:8254000100016564
|
BABURAM VERMA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:8254000100016564
|
RAMJEET |
3,800 |
PFMS
|
Account Type:Bank
Account No.:8254000100016564
|
SANTOSH KUMARI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:8254000100016564
|
RAMMURAT |
3,800 |
PFMS
|
Account Type:Bank
Account No.:8254000100016564
|
SEETA DEVI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:8254000100016564
|
DHARMENDRA |
1,900 |