Type Of Transaction |
Expenditures
|
Activity Code |
20761271 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/02/2020 |
Voucher No |
FFC/2019-20/P/7 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,936 |
Particulars |
surat ke khet se chatradhari ke khet tk kharnja pr majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:477002010994797
|
JITENDRA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:477002010994797
|
BABURAM |
2,730 |
PFMS
|
Account Type:Bank
Account No.:477002010994797
|
RAVINDRA KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:477002010994797
|
AMIT |
2,730 |
PFMS
|
Account Type:Bank
Account No.:477002010994797
|
RAM ASHISH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:477002010994797
|
GULLU |
2,730 |
PFMS
|
Account Type:Bank
Account No.:477002010994797
|
RAMDAS |
2,730 |
PFMS
|
Account Type:Bank
Account No.:477002010994797
|
JAYPRAKASH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:477002010994797
|
SANTOSH YADAV |
2,548 |
PFMS
|
Account Type:Bank
Account No.:477002010994797
|
LALTA |
2,730 |