Type Of Transaction |
Expenditures
|
Activity Code |
19227110 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/12/2019 |
Voucher No |
FFC/2019-20/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
43,428 |
Particulars |
GRAM PANCHAYAT ME PANCHAYAT BHWAN MARMMAT KARAY
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21470952446
|
RAJESH KUMAR |
8,400 |
PFMS
|
Account Type:Bank
Account No.:21470952446
|
RAM NIARLE |
3,822 |
PFMS
|
Account Type:Bank
Account No.:21470952446
|
RAM MOORAT |
8,820 |
PFMS
|
Account Type:Bank
Account No.:21470952446
|
RAM KUMAR |
3,822 |
PFMS
|
Account Type:Bank
Account No.:21470952446
|
RAGHAV RAM |
3,822 |
PFMS
|
Account Type:Bank
Account No.:21470952446
|
MANJU DEVI |
3,822 |
PFMS
|
Account Type:Bank
Account No.:21470952446
|
BAIJNATH |
3,822 |
PFMS
|
Account Type:Bank
Account No.:21470952446
|
KRISHNA KUMAR |
3,822 |
PFMS
|
Account Type:Bank
Account No.:21470952446
|
VIDYAWATI |
3,276 |