Type Of Transaction |
Expenditures
|
Activity Code |
15497593 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/02/2020 |
Voucher No |
FFC/2019-20/P/82 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,866 |
Particulars |
Arthar me sokhawa samparak marg se kevathiya sampark marg 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
|
MANGROO SO RAM LAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:00700100027030
|
AJEET KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:00700100027030
|
KESHAV WATI WO JWALA PRASAD |
2,548 |
PFMS
|
Account Type:Bank
Account No.:00700100027030
|
RAM PRASAD |
182 |
PFMS
|
Account Type:Bank
Account No.:00700100027030
|
MULAYAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:00700100027030
|
RAM CHANDRA SO TRILOKI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:00700100027030
|
RAM SAJIWAN SO RAMPAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:00700100027030
|
KARIYA SO CHAVILAL |
4,900 |
PFMS
|
Account Type:Bank
Account No.:00700100027030
|
KRISHNA KUMAR SO RAM ANAND |
3,500 |
PFMS
|
Account Type:Bank
Account No.:00700100027030
|
ANKIT KUMAR YADAV SO RAM CHANDAR |
4,900 |
PFMS
|
Account Type:Bank
Account No.:00700100027030
|
SANDEEP S O MUNESER |
2,548 |
PFMS
|
Account Type:Bank
Account No.:00700100027030
|
JAMUNA PRASAD SO CHAITU |
2,548 |