Type Of Transaction |
Expenditures
|
Activity Code |
18508541 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/03/2020 |
Voucher No |
FFC/2019-20/P/48 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
80,444 |
Particulars |
BALAI GAON ME MEN MIC SADAK SE JAY NARAYAN KE GHAR TAK KHADANJA MARAMMAT PAID TO LEBAR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21510194374
|
DUKHI LAL |
5,460 |
PFMS
|
Account Type:Bank
Account No.:21510194374
|
DEV NARAYAN |
18,900 |
PFMS
|
Account Type:Bank
Account No.:21510194374
|
MANGRE |
4,004 |
PFMS
|
Account Type:Bank
Account No.:21510194374
|
GANGA PRASAD |
5,460 |
PFMS
|
Account Type:Bank
Account No.:21510194374
|
GANGA SAGAR |
5,460 |
PFMS
|
Account Type:Bank
Account No.:21510194374
|
JAGDEESH NARAYAN |
5,460 |
PFMS
|
Account Type:Bank
Account No.:21510194374
|
BECHU LAL |
16,800 |
PFMS
|
Account Type:Bank
Account No.:21510194374
|
CHETRAM |
18,900 |