Type Of Transaction |
Expenditures
|
Activity Code |
20050055 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/01/2020 |
Voucher No |
FFC/2019-20/P/28 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,400 |
Particulars |
PIKAURA KHADANJA MARG SE PARMOD KUMAR KE GHAR TAK KHADANJA MARMMAT KARYA HETU MAJDOORI PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31669857931
|
UMAKANT S#47O SANTRAM |
3,000 |
PFMS
|
Account Type:Bank
Account No.:31669857931
|
RANGILAL DEVI DO NEELPRASAD |
3,000 |
PFMS
|
Account Type:Bank
Account No.:31669857931
|
SHIV OM S#47O DEENA NATH |
400 |
PFMS
|
Account Type:Bank
Account No.:31669857931
|
INDRAWATI DEVI W#47O RAM KRISHNA |
3,000 |
PFMS
|
Account Type:Bank
Account No.:31669857931
|
SANJAY KUMAR S#47O JHINKAN |
3,000 |