Type Of Transaction |
Expenditures
|
Activity Code |
14479518 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/10/2019 |
Voucher No |
FFC/2019-20/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
229,519 |
Particulars |
pp ki bundri nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:421802010907776
|
yaswant |
3,094 |
PFMS
|
Account Type:Bank
Account No.:421802010907776
|
VIKRAM KUMAR |
3,094 |
PFMS
|
Account Type:Bank
Account No.:421802010907776
|
GYANAMTI |
3,094 |
PFMS
|
Account Type:Bank
Account No.:421802010907776
|
VINDA DEVI |
2,912 |
PFMS
|
Account Type:Bank
Account No.:421802010907776
|
SARFUDIN ENT BHATTA |
74,978 |
PFMS
|
Account Type:Bank
Account No.:421802010907776
|
IMIRTI |
3,094 |
PFMS
|
Account Type:Bank
Account No.:421802010907776
|
ANEETA |
3,094 |
PFMS
|
Account Type:Bank
Account No.:421802010907776
|
kshagur |
5,700 |
PFMS
|
Account Type:Bank
Account No.:421802010907776
|
M#47S VIVEK BILDING MATERIYOL |
117,811 |
PFMS
|
Account Type:Bank
Account No.:421802010907776
|
RAMDAS |
3,094 |
PFMS
|
Account Type:Bank
Account No.:421802010907776
|
prabhakar |
6,460 |
PFMS
|
Account Type:Bank
Account No.:421802010907776
|
MANOJ |
3,094 |