Type Of Transaction |
Expenditures
|
Activity Code |
17894458 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/12/2019 |
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.)
|
78,520 |
Particulars |
GRAM PANCHYAT CHETARA ME PANCHAYAT BHAWAN MARMMAT VA RANGAI PUTAI KARYA HETU MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21504874709
|
SANTOSH KUMAR |
11,200 |
PFMS
|
Account Type:Bank
Account No.:21504874709
|
JANGALI |
5,096 |
PFMS
|
Account Type:Bank
Account No.:21504874709
|
RAM PRATAP |
6,552 |
PFMS
|
Account Type:Bank
Account No.:21504874709
|
SAVITRI |
5,096 |
PFMS
|
Account Type:Bank
Account No.:21504874709
|
RAJKUMARI |
5,096 |
PFMS
|
Account Type:Bank
Account No.:21504874709
|
PRAVESH KUMAR |
8,800 |
PFMS
|
Account Type:Bank
Account No.:21504874709
|
PANKAJ KUMAR |
11,200 |
PFMS
|
Account Type:Bank
Account No.:21504874709
|
PUSPA DEVI |
5,096 |
PFMS
|
Account Type:Bank
Account No.:21504874709
|
RAHUL KUMAR |
5,096 |
PFMS
|
Account Type:Bank
Account No.:21504874709
|
RAJ KUMAR |
5,096 |
PFMS
|
Account Type:Bank
Account No.:21504874709
|
JAMUNA |
5,096 |
PFMS
|
Account Type:Bank
Account No.:21504874709
|
RAMAWATI |
5,096 |