Type Of Transaction |
Expenditures
|
Activity Code |
15835838 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/02/2020 |
Voucher No |
FFC/2019-20/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
42,224 |
Particulars |
sunil verma ke ghar se durga ke khet tak khandaja marammat karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59077029047
|
JUGUL KISHOR |
4,550 |
PFMS
|
Account Type:Bank
Account No.:59077029047
|
GHANSHYAM |
4,732 |
PFMS
|
Account Type:Bank
Account No.:59077029047
|
VIKRAM PRAJAPATI |
4,732 |
PFMS
|
Account Type:Bank
Account No.:59077029047
|
LALLA |
4,732 |
PFMS
|
Account Type:Bank
Account No.:59077029047
|
MANSHARAM |
4,732 |
PFMS
|
Account Type:Bank
Account No.:59077029047
|
PRAMILA |
4,732 |
PFMS
|
Account Type:Bank
Account No.:59077029047
|
SUNIL KUMAR |
4,550 |
PFMS
|
Account Type:Bank
Account No.:59077029047
|
KALLU |
4,732 |
PFMS
|
Account Type:Bank
Account No.:59077029047
|
MANJU DEVI |
4,732 |