Type Of Transaction |
Expenditures
|
Activity Code |
19593096 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/02/2020 |
Voucher No |
FFC/2019-20/P/32 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,000 |
Particulars |
majduri bhugtan babat nali marammat karya jitendra to harishankar ki dukan tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1470101008290
|
RAVI SHANKAR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1470101008290
|
SEEMA DEVI |
2,000 |
PFMS
|
Account Type:Bank
Account No.:1470101008290
|
NEPAL SINGH |
1,200 |
PFMS
|
Account Type:Bank
Account No.:1470101008290
|
RAMNATH |
1,200 |
PFMS
|
Account Type:Bank
Account No.:1470101008290
|
BHAGWATI PRASAD |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1470101008290
|
MAHESH KUMAR |
1,600 |
PFMS
|
Account Type:Bank
Account No.:1470101008290
|
MEERA DEVI |
2,000 |
PFMS
|
Account Type:Bank
Account No.:1470101008290
|
MUNNALAL |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1470101008290
|
MITHLESH DEVI |
1,500 |