Type Of Transaction |
Expenditures
|
Activity Code |
20292729 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/01/2020 |
Voucher No |
FFC/2019-20/P/45 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,490 |
Particulars |
PAY TO MR FOR PASU ASHRAY KENDRA ME TEEN SHED KE NEECHE PADNJA V MITTY KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4102000100107653
|
SUNITA W#47O AMRAT LAL |
2,730 |
PFMS
|
Account Type:Bank
Account No.:4102000100107653
|
PYARE LAL S#47O RAM KHELAWAN |
2,002 |
PFMS
|
Account Type:Bank
Account No.:4102000100107653
|
RAJ KUMAR |
1,750 |
PFMS
|
Account Type:Bank
Account No.:4102000100107653
|
LALIT KUMAR TRIVEDI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:4102000100107653
|
SANDIP S#47O KATHILE |
2,730 |
PFMS
|
Account Type:Bank
Account No.:4102000100107653
|
AMRAT LAL S#47O RAM KHELAWAN |
2,548 |