Type Of Transaction |
Expenditures
|
Activity Code |
18396546 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/02/2020 |
Voucher No |
FFC/2019-20/P/15 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
111,459 |
Particulars |
gyani ke ghar se samuhat ke ghar tak kharnja marmmat karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:360102010141753
|
YASH SAROJ |
3,640 |
PFMS
|
Account Type:Bank
Account No.:360102010141753
|
DHIRAJ |
5,040 |
PFMS
|
Account Type:Bank
Account No.:360102010141753
|
PRABHU |
3,458 |
PFMS
|
Account Type:Bank
Account No.:360102010141753
|
BABURAM |
5,040 |
PFMS
|
Account Type:Bank
Account No.:360102010141753
|
RAMDHANI |
3,458 |
PFMS
|
Account Type:Bank
Account No.:360102010141753
|
DHAMVEER |
3,640 |
PFMS
|
Account Type:Bank
Account No.:360102010141753
|
ANAND |
3,640 |
PFMS
|
Account Type:Bank
Account No.:360102010141753
|
AMARNATH |
3,640 |
PFMS
|
Account Type:Bank
Account No.:360102010141753
|
LACHIMAN YADAV ENT UDYOG |
59,267 |
PFMS
|
Account Type:Bank
Account No.:360102010141753
|
BALRUP |
3,640 |
PFMS
|
Account Type:Bank
Account No.:360102010141753
|
KAMALA |
3,458 |
PFMS
|
Account Type:Bank
Account No.:360102010141753
|
RAMMILAN |
3,458 |
PFMS
|
Account Type:Bank
Account No.:360102010141753
|
SATYENDRA |
5,040 |
PFMS
|
Account Type:Bank
Account No.:360102010141753
|
TRIBHUVAN |
5,040 |