Type Of Transaction |
Expenditures
|
Activity Code |
20201382 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/12/2019 |
Voucher No |
FFC/2019-20/P/73 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,000 |
Particulars |
PS ODHA ME ACR MR TILES KA KARYA
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001321584
|
ADARSH DIXIT |
6,300 |
PFMS
|
Account Type:Bank
Account No.:59001321584
|
AJAY KUMAR |
6,300 |
PFMS
|
Account Type:Bank
Account No.:59001321584
|
ANCHAL DIXIT |
4,240 |
PFMS
|
Account Type:Bank
Account No.:59001321584
|
VIKAS KUMAR |
4,240 |
PFMS
|
Account Type:Bank
Account No.:59001321584
|
KEDARNATH TRIVEDI |
4,200 |
PFMS
|
Account Type:Bank
Account No.:59001321584
|
MRITUNJAY |
4,240 |
PFMS
|
Account Type:Bank
Account No.:59001321584
|
RAJMANI |
4,240 |
PFMS
|
Account Type:Bank
Account No.:59001321584
|
SANJU |
4,240 |