Type Of Transaction |
Expenditures
|
Activity Code |
20537692 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/02/2020 |
Voucher No |
FFC/2019-20/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,668 |
Particulars |
MALTI KE KHET SE DAMAR ROAD TAK KHARANJA NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50048824216
|
ANEETA DEVI |
2,366 |
PFMS
|
Account Type:Bank
Account No.:50048824216
|
DILEEP |
2,366 |
PFMS
|
Account Type:Bank
Account No.:50048824216
|
REETA DEVI |
2,366 |
PFMS
|
Account Type:Bank
Account No.:50048824216
|
RAMSURAT |
2,366 |
PFMS
|
Account Type:Bank
Account No.:50048824216
|
ANUJ KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50048824216
|
SHYAM PAL |
2,366 |
PFMS
|
Account Type:Bank
Account No.:50048824216
|
ATMARAM |
2,366 |
PFMS
|
Account Type:Bank
Account No.:50048824216
|
SABIT RAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50048824216
|
VIMLA DEVI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50048824216
|
JHABBAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50048824216
|
ARVIND KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50048824216
|
VISHNU |
2,366 |
PFMS
|
Account Type:Bank
Account No.:50048824216
|
REKHA DEVI |
2,366 |