Type Of Transaction |
Expenditures
|
Activity Code |
20734364 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/02/2020 |
Voucher No |
FFC/2019-20/P/54 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
55,692 |
Particulars |
SANTOSH KE GHAR SE RAM ASHIS KE KHET TAK KHADANJA MARAMMAT PAID TO LEBAR AND MISHTRI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047538816
|
SANGEETA DEVI |
5,460 |
PFMS
|
Account Type:Bank
Account No.:50047538816
|
SUSHEELA DEVI |
5,460 |
PFMS
|
Account Type:Bank
Account No.:50047538816
|
DINESH KUMAR |
5,460 |
PFMS
|
Account Type:Bank
Account No.:50047538816
|
HIMANI SINGH |
5,460 |
PFMS
|
Account Type:Bank
Account No.:50047538816
|
YASHVINDER SINGH |
5,460 |
PFMS
|
Account Type:Bank
Account No.:50047538816
|
PRAMOD KUMAR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50047538816
|
RAM JI KUSHWAHA |
5,460 |
PFMS
|
Account Type:Bank
Account No.:50047538816
|
TRIBHUVAN SINGH |
10,920 |
PFMS
|
Account Type:Bank
Account No.:50047538816
|
RINKI MAURYA |
5,460 |
PFMS
|
Account Type:Bank
Account No.:50047538816
|
AYUSH SINGH |
5,460 |