Type Of Transaction |
Expenditures
|
Activity Code |
19590552 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/03/2020 |
Voucher No |
FFC/2019-20/P/31 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,710 |
Particulars |
SHIVMANDIR ME ENTERLAKING VA TAILS NIRMAN 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.:50048780594
|
SAMUDRI |
2,002 |
PFMS
|
Account Type:Bank
Account No.:50048780594
|
RAVIKUMAR |
2,002 |
PFMS
|
Account Type:Bank
Account No.:50048780594
|
RAMSUHAVAN |
2,002 |
PFMS
|
Account Type:Bank
Account No.:50048780594
|
SANJAY KUMAR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50048780594
|
SUSILA DEVI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50048780594
|
GODU |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50048780594
|
PATWARI |
2,002 |
PFMS
|
Account Type:Bank
Account No.:50048780594
|
MINU DEVI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50048780594
|
RENUKA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50048780594
|
NILAM |
2,002 |
PFMS
|
Account Type:Bank
Account No.:50048780594
|
SURENDRA KUMAR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50048780594
|
KAUSHAL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50048780594
|
RAJESH KUMAR |
1,820 |