Type Of Transaction |
Expenditures
|
Activity Code |
18645686 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/02/2020 |
Voucher No |
FFC/2019-20/P/34 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
9,625 |
Particulars |
ramji ke ghar se vinod ke ghar tak interlocking majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50315169425
|
VINDA DEVI |
1,050 |
PFMS
|
Account Type:Bank
Account No.:50315169425
|
LALTI |
1,050 |
PFMS
|
Account Type:Bank
Account No.:50315169425
|
USHA DEVI |
1,050 |
PFMS
|
Account Type:Bank
Account No.:50315169425
|
UPENADR KUMAR |
1,050 |
PFMS
|
Account Type:Bank
Account No.:50315169425
|
CHHOTELAL |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50315169425
|
MANMATI |
1,050 |
PFMS
|
Account Type:Bank
Account No.:50315169425
|
BKLESHVAR |
525 |
PFMS
|
Account Type:Bank
Account No.:50315169425
|
VINOD |
525 |
PFMS
|
Account Type:Bank
Account No.:50315169425
|
SANGEETA DEVI |
525 |
PFMS
|
Account Type:Bank
Account No.:50315169425
|
BHAGIRATHI |
700 |