Type Of Transaction |
Expenditures
|
Activity Code |
20670202 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/02/2020 |
Voucher No |
FFC/2019-20/P/136 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
51,520 |
Particulars |
ps puraina raghunath me uttar se dakshin boundri nirman hetu labour bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21510194396
|
amrawati |
4,004 |
PFMS
|
Account Type:Bank
Account No.:21510194396
|
ganga ram |
7,140 |
PFMS
|
Account Type:Bank
Account No.:21510194396
|
faguni |
4,004 |
PFMS
|
Account Type:Bank
Account No.:21510194396
|
vijay kumar |
3,458 |
PFMS
|
Account Type:Bank
Account No.:21510194396
|
basanti |
4,004 |
PFMS
|
Account Type:Bank
Account No.:21510194396
|
gena prasad |
3,458 |
PFMS
|
Account Type:Bank
Account No.:21510194396
|
sita devi |
4,004 |
PFMS
|
Account Type:Bank
Account No.:21510194396
|
govind |
4,004 |
PFMS
|
Account Type:Bank
Account No.:21510194396
|
yogesh |
6,720 |
PFMS
|
Account Type:Bank
Account No.:21510194396
|
rangeeta |
6,720 |
PFMS
|
Account Type:Bank
Account No.:21510194396
|
guddi devi |
4,004 |