Type Of Transaction |
Expenditures
|
Activity Code |
21234202 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/03/2020 |
Voucher No |
FFC/2019-20/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,108 |
Particulars |
SUGREEM KE GHAR SE SANTOSHI KE GHAR TAK INAT LAKIN NIRAMN majduri32x375 94x182 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:643902010001744
|
GRAM PRADHAN SMT PHOOLA DEVI |
5,702 |
PFMS
|
Account Type:Bank
Account No.:643902010001744
|
KANTI DEVI W#47O MANOJ KUMAR |
5,702 |
PFMS
|
Account Type:Bank
Account No.:643902010001744
|
MALTI SINGH W#47O RAM LAKHAN |
5,704 |
PFMS
|
Account Type:Bank
Account No.:643902010001744
|
RAM LAKHAN SINGH S#47O RAJBAHADUR |
12,000 |