Type Of Transaction |
Expenditures
|
Activity Code |
14851876 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/12/2019 |
Voucher No |
FFC/2019-20/P/17 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
227,318 |
Particulars |
material and majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:457802010002284
|
JAGDAMBA PD MISHRA |
3,276 |
PFMS
|
Account Type:Bank
Account No.:457802010002284
|
HEERA DEI |
3,276 |
PFMS
|
Account Type:Bank
Account No.:457802010002284
|
MUKESH |
3,276 |
PFMS
|
Account Type:Bank
Account No.:457802010002284
|
SURSATI DEVI |
3,276 |
PFMS
|
Account Type:Bank
Account No.:457802010002284
|
RINA |
3,276 |
PFMS
|
Account Type:Bank
Account No.:457802010002284
|
RAJU |
3,276 |
PFMS
|
Account Type:Bank
Account No.:457802010002284
|
RAVINDRA |
3,276 |
PFMS
|
Account Type:Bank
Account No.:457802010002284
|
MANITA |
3,276 |
PFMS
|
Account Type:Bank
Account No.:457802010002284
|
ASHA DEVI |
3,276 |
PFMS
|
Account Type:Bank
Account No.:457802010002284
|
RAMAPREET |
3,276 |
PFMS
|
Account Type:Bank
Account No.:457802010002284
|
ARTI KUMARI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:457802010002284
|
BATASI DEVI |
3,276 |
PFMS
|
Account Type:Bank
Account No.:457802010002284
|
INDRAJEET VERMA |
3,276 |
PFMS
|
Account Type:Bank
Account No.:457802010002284
|
RANA PRATAP SINGH BKO |
180,180 |
PFMS
|
Account Type:Bank
Account No.:457802010002284
|
NISHA |
3,276 |
PFMS
|
Account Type:Bank
Account No.:457802010002284
|
NIRMALA DEVI |
3,276 |