Type Of Transaction |
Expenditures
|
Activity Code |
17683136 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/02/2020 |
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.)
|
54,211 |
Particulars |
ent and majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:366502010010840
|
RAJESH RAM |
2,640 |
PFMS
|
Account Type:Bank
Account No.:366502010010840
|
BRIJBHAN RAM |
2,640 |
PFMS
|
Account Type:Bank
Account No.:366502010010840
|
RAMBHAWAN |
1,092 |
PFMS
|
Account Type:Bank
Account No.:366502010010840
|
KEDAR RAM |
1,456 |
PFMS
|
Account Type:Bank
Account No.:366502010010840
|
BALWANT |
1,456 |
PFMS
|
Account Type:Bank
Account No.:366502010010840
|
HARENDRA YADAV |
1,456 |
PFMS
|
Account Type:Bank
Account No.:366502010010840
|
DURGA INT BHATTHA |
42,015 |
PFMS
|
Account Type:Bank
Account No.:366502010010840
|
CHANDAR KUMAR |
1,456 |