Type Of Transaction |
Expenditures
|
Activity Code |
20499359 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/02/2020 |
Voucher No |
FFC/2019-20/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
77,000 |
Particulars |
anm center ma maramat plaster putty karya par laver bhuktan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21516516070
|
Arvind |
4,550 |
PFMS
|
Account Type:Bank
Account No.:21516516070
|
Baur |
4,550 |
PFMS
|
Account Type:Bank
Account No.:21516516070
|
Dharmendra |
4,550 |
PFMS
|
Account Type:Bank
Account No.:21516516070
|
Durgesh |
4,550 |
PFMS
|
Account Type:Bank
Account No.:21516516070
|
Ramchandra |
10,500 |
PFMS
|
Account Type:Bank
Account No.:21516516070
|
Pradeep |
4,550 |
PFMS
|
Account Type:Bank
Account No.:21516516070
|
Ramu |
4,550 |
PFMS
|
Account Type:Bank
Account No.:21516516070
|
Panchram |
10,500 |
PFMS
|
Account Type:Bank
Account No.:21516516070
|
Aagya Ram |
10,500 |
PFMS
|
Account Type:Bank
Account No.:21516516070
|
Ram Manohar |
4,550 |
PFMS
|
Account Type:Bank
Account No.:21516516070
|
Chanda |
4,550 |
PFMS
|
Account Type:Bank
Account No.:21516516070
|
Dilip |
4,550 |
PFMS
|
Account Type:Bank
Account No.:21516516070
|
Jal Varsha |
4,550 |