Type Of Transaction |
Expenditures
|
Activity Code |
19918495 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/01/2020 |
Voucher No |
FFC/2019-20/P/24 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,738 |
Particulars |
lilai mod se sagufta ke ghar tak khadanja nirmad par majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:370202010290625
|
NARENDRA |
3,300 |
PFMS
|
Account Type:Bank
Account No.:370202010290625
|
RAM ASARE |
2,184 |
PFMS
|
Account Type:Bank
Account No.:370202010290625
|
BABITA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:370202010290625
|
KESHAV KUMAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:370202010290625
|
SAMU |
2,184 |
PFMS
|
Account Type:Bank
Account No.:370202010290625
|
SAHEBLAL |
2,184 |
PFMS
|
Account Type:Bank
Account No.:370202010290625
|
RITA |
3,118 |
PFMS
|
Account Type:Bank
Account No.:370202010290625
|
CHANDRAKESH |
2,184 |
PFMS
|
Account Type:Bank
Account No.:370202010290625
|
VIJAY |
2,184 |
PFMS
|
Account Type:Bank
Account No.:370202010290625
|
SHYAMRAJ |
3,300 |
PFMS
|
Account Type:Bank
Account No.:370202010290625
|
UMASHANKAR |
2,366 |
PFMS
|
Account Type:Bank
Account No.:370202010290625
|
AMARNATH YADAV |
2,366 |