Type Of Transaction |
Expenditures
|
Activity Code |
20167821 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/01/2020 |
Voucher No |
FFC/2019-20/P/5 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
68,805 |
Particulars |
shivshankar ke ghar se kharnja sivil sarjan ke ghar tk kharnja marmmat kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:477002010001558
|
JHINAKOO |
3,094 |
PFMS
|
Account Type:Bank
Account No.:477002010001558
|
SUBHAWATI |
3,094 |
PFMS
|
Account Type:Bank
Account No.:477002010001558
|
MUNNILAL |
3,094 |
PFMS
|
Account Type:Bank
Account No.:477002010001558
|
MALATI YADAV |
3,094 |
PFMS
|
Account Type:Bank
Account No.:477002010001558
|
RAMAWATI |
3,094 |
PFMS
|
Account Type:Bank
Account No.:477002010001558
|
GIRISH |
3,094 |
PFMS
|
Account Type:Bank
Account No.:477002010001558
|
RAMJEET YADAV EAIT BHATHA |
37,319 |
PFMS
|
Account Type:Bank
Account No.:477002010001558
|
VIMALA DEVI |
3,094 |
PFMS
|
Account Type:Bank
Account No.:477002010001558
|
RAMNAYAN |
3,094 |
PFMS
|
Account Type:Bank
Account No.:477002010001558
|
RADHESHYAM |
3,094 |
PFMS
|
Account Type:Bank
Account No.:477002010001558
|
ASHARFI |
3,094 |
PFMS
|
Account Type:Bank
Account No.:477002010001558
|
SAHDEO RAM |
546 |