Type Of Transaction |
Expenditures
|
Activity Code |
20401236 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/01/2020 |
Voucher No |
FFC/2019-20/P/90 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
51,254 |
Particulars |
LEBAR COST GRAM PANCHAYAT ALANPUR KE PRATHMIK VEDHEYALY ME MISSON KAYAKALP |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06770100017891
|
PATIRAM SO BARSATI 7497 |
5,278 |
PFMS
|
Account Type:Bank
Account No.:06770100017891
|
PRABHAWATI WO RADHESHYAM 7504 |
4,186 |
PFMS
|
Account Type:Bank
Account No.:06770100017891
|
USHA WO BHAWANI PRASAD 7503 |
4,004 |
PFMS
|
Account Type:Bank
Account No.:06770100017891
|
AMRAWATI WO SIYARAM 7499 |
4,186 |
PFMS
|
Account Type:Bank
Account No.:06770100017891
|
DAKHINHIYA WO BHAWANI PRASAD 7505 |
4,186 |
PFMS
|
Account Type:Bank
Account No.:06770100017891
|
VIJENDRA SO GYANDAS 7507 |
9,800 |
PFMS
|
Account Type:Bank
Account No.:06770100017891
|
MAUSMI WO KAMLESH 7500 |
5,278 |
PFMS
|
Account Type:Bank
Account No.:06770100017891
|
VIMLA WO GYANDAS 7520 |
4,186 |
PFMS
|
Account Type:Bank
Account No.:06770100017891
|
PANKAJ SO GYANDAS 7506 |
10,150 |