Type Of Transaction |
Expenditures
|
Activity Code |
20032496 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/12/2019 |
Voucher No |
FFC/2019-20/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
4,312 |
Particulars |
PAY TO MR FOR PUTTU KE PASS PULIYA NIRMAN WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4102000100107875
|
SHAYMA DEVI W#47O DHANIRAM |
364 |
PFMS
|
Account Type:Bank
Account No.:4102000100107875
|
BAIJ NATH S#47O JAGNU |
364 |
PFMS
|
Account Type:Bank
Account No.:4102000100107875
|
RAM KUMAR S#47O JAGNU |
364 |
PFMS
|
Account Type:Bank
Account No.:4102000100107875
|
KADILE S#47O MATAI |
364 |
PFMS
|
Account Type:Bank
Account No.:4102000100107875
|
TINA W#47O OM PRAKASH |
364 |
PFMS
|
Account Type:Bank
Account No.:4102000100107875
|
PUTTU S#47O NARYAN |
364 |
PFMS
|
Account Type:Bank
Account No.:4102000100107875
|
MADARI LAL S#47O CHOKHE LAL |
364 |
PFMS
|
Account Type:Bank
Account No.:4102000100107875
|
MANGLU S#47O TIKA |
700 |
PFMS
|
Account Type:Bank
Account No.:4102000100107875
|
OM PRAKASH S#47O DALLA |
700 |
PFMS
|
Account Type:Bank
Account No.:4102000100107875
|
BEBI DEVI W#47O BAIJNATH |
364 |