Type Of Transaction |
Expenditures
|
Activity Code |
15657463 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/03/2020 |
Voucher No |
FFC/2019-20/P/39 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
28,780 |
Particulars |
charagah ke andar charhi sed ka nirmar kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12970100000071
|
DINESH KUMAR |
3,100 |
PFMS
|
Account Type:Bank
Account No.:12970100000071
|
RAM KUMAR |
3,100 |
PFMS
|
Account Type:Bank
Account No.:12970100000071
|
SHOBHNATH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:12970100000071
|
GANESH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:12970100000071
|
RAKESH YADAV |
3,600 |
PFMS
|
Account Type:Bank
Account No.:12970100000071
|
AJAY KUMAR |
3,100 |
PFMS
|
Account Type:Bank
Account No.:12970100000071
|
AMAR NATH |
2,480 |
PFMS
|
Account Type:Bank
Account No.:12970100000071
|
MAHESH |
3,100 |
PFMS
|
Account Type:Bank
Account No.:12970100000071
|
RAJ KUMAR so JHABBAR |
3,100 |