Type Of Transaction |
Expenditures
|
Activity Code |
18758769 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/02/2020 |
Voucher No |
FFC/2019-20/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
47,215 |
Particulars |
AAGANWADI KENDER ME LAKHNA PURME TILEKARAN V MARMMAT V RANGAI PUTAI KARYA HETU MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001321709
|
DESHRAJ |
6,195 |
PFMS
|
Account Type:Bank
Account No.:59001321709
|
RAM JI |
6,370 |
PFMS
|
Account Type:Bank
Account No.:59001321709
|
PARAS NATH |
6,370 |
PFMS
|
Account Type:Bank
Account No.:59001321709
|
TULA RAM |
6,370 |
PFMS
|
Account Type:Bank
Account No.:59001321709
|
SARVESH KUMAR |
7,560 |
PFMS
|
Account Type:Bank
Account No.:59001321709
|
RAM PRATAP |
7,980 |
PFMS
|
Account Type:Bank
Account No.:59001321709
|
DEVENDRA NATH |
6,370 |