Type Of Transaction |
Expenditures
|
Activity Code |
20036268 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/12/2019 |
Voucher No |
FFC/2019-20/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,440 |
Particulars |
GRAM PANCHAYAT KAUDAHA ME ANM CENTAR MARAMMAT VA RANGAI PUTAI VA DARWAJA KHIDKI KARY HETU - MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21504901440
|
PANKAJ |
5,880 |
PFMS
|
Account Type:Bank
Account No.:21504901440
|
BRIJLAL |
5,880 |
PFMS
|
Account Type:Bank
Account No.:21504901440
|
RAM GOPAL SINGH |
5,880 |
PFMS
|
Account Type:Bank
Account No.:21504901440
|
BARKAT ALI |
5,880 |
PFMS
|
Account Type:Bank
Account No.:21504901440
|
SAGAR |
5,040 |
PFMS
|
Account Type:Bank
Account No.:21504901440
|
MOHD AMIN |
5,880 |