Type Of Transaction |
Expenditures
|
Activity Code |
20064450 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/12/2019 |
Voucher No |
FFC/2019-20/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
71,596 |
Particulars |
GRAM PANCHAYAT BHIRWA ME PANCHAYAT BHAWAN MARRAMAT VA RANGAI PUTAI KARYA PAR SRAMIKO KA BHUGTAAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21504881615
|
BHIRAI |
6,552 |
PFMS
|
Account Type:Bank
Account No.:21504881615
|
PABHUNATH CHAUHAN |
14,280 |
PFMS
|
Account Type:Bank
Account No.:21504881615
|
TIRATH |
6,552 |
PFMS
|
Account Type:Bank
Account No.:21504881615
|
SURESH CHAUHAN |
14,280 |
PFMS
|
Account Type:Bank
Account No.:21504881615
|
KANHAIYA LAL |
6,552 |
PFMS
|
Account Type:Bank
Account No.:21504881615
|
DASHRATH |
6,552 |
PFMS
|
Account Type:Bank
Account No.:21504881615
|
RAM NARESH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21504881615
|
HANSRAJ CHOUHAN |
14,280 |