Type Of Transaction |
Expenditures
|
Activity Code |
19113795 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/01/2020 |
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.)
|
59,192 |
Particulars |
Aganbari kandr marmate karya par laver bhuktan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21516513502
|
KIRSNAWATI |
3,458 |
PFMS
|
Account Type:Bank
Account No.:21516513502
|
JAWLA PARSAD |
3,458 |
PFMS
|
Account Type:Bank
Account No.:21516513502
|
sandhay devi |
3,458 |
PFMS
|
Account Type:Bank
Account No.:21516513502
|
SAJIYA |
3,458 |
PFMS
|
Account Type:Bank
Account No.:21516513502
|
SEELA DEVI |
3,458 |
PFMS
|
Account Type:Bank
Account No.:21516513502
|
JIYALAL |
7,980 |
PFMS
|
Account Type:Bank
Account No.:21516513502
|
SAWAK RAM |
3,458 |
PFMS
|
Account Type:Bank
Account No.:21516513502
|
MAKBOOL |
3,458 |
PFMS
|
Account Type:Bank
Account No.:21516513502
|
RAJU |
3,458 |
PFMS
|
Account Type:Bank
Account No.:21516513502
|
AVDESH KUMAR |
7,980 |
PFMS
|
Account Type:Bank
Account No.:21516513502
|
DAULATRAM |
7,560 |
PFMS
|
Account Type:Bank
Account No.:21516513502
|
MURLAI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:21516513502
|
VIRENDAR KUMAR |
3,458 |
PFMS
|
Account Type:Bank
Account No.:21516513502
|
MANJU DAVI |
3,458 |