Type Of Transaction |
Expenditures
|
Activity Code |
20384107 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/02/2020 |
Voucher No |
FFC/2019-20/P/80 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,320 |
Particulars |
Arthar me kevathiya sampark marg se Ram gopal ke khet tak khadanja nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00700100027030
|
SOBHA WO RAM PRASAD |
2,548 |
PFMS
|
Account Type:Bank
Account No.:00700100027030
|
KRISHNA KUMAR SO RAM ANAND |
4,900 |
PFMS
|
Account Type:Bank
Account No.:00700100027030
|
AJAY SEN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:00700100027030
|
MULAYAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:00700100027030
|
RAM NEWAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:00700100027030
|
KRISH KUMAR SO BHAWANI PRASAD |
4,900 |
PFMS
|
Account Type:Bank
Account No.:00700100027030
|
RANJEET SO RAM DEEN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:00700100027030
|
RAM PRATAP SO SHRI RAM |
3,500 |
PFMS
|
Account Type:Bank
Account No.:00700100027030
|
KARIYA SO CHAVILAL |
2,184 |
PFMS
|
Account Type:Bank
Account No.:00700100027030
|
NEELAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:00700100027030
|
SUMIRTA DEVI WO BHAWANI KUMAR |
2,548 |