Type Of Transaction |
Expenditures
|
Activity Code |
20593505 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/02/2020 |
Voucher No |
FFC/2019-20/P/26 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,868 |
Particulars |
ANAGANBADI BHAWAN KE SAMNE INTERLOCKING KARY LEBOR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13160100007548
|
RAMA |
2,002 |
PFMS
|
Account Type:Bank
Account No.:13160100007548
|
SANGEETA |
2,002 |
PFMS
|
Account Type:Bank
Account No.:13160100007548
|
MOHD ANEES |
2,002 |
PFMS
|
Account Type:Bank
Account No.:13160100007548
|
KALLU |
4,950 |
PFMS
|
Account Type:Bank
Account No.:13160100007548
|
CHANDA DEVI |
2,002 |
PFMS
|
Account Type:Bank
Account No.:13160100007548
|
SHIV KUMAR |
2,002 |
PFMS
|
Account Type:Bank
Account No.:13160100007548
|
RAKESH |
4,950 |
PFMS
|
Account Type:Bank
Account No.:13160100007548
|
NANKI |
2,002 |
PFMS
|
Account Type:Bank
Account No.:13160100007548
|
CHHOTI |
2,002 |
PFMS
|
Account Type:Bank
Account No.:13160100007548
|
HABEEB KHAN |
2,002 |
PFMS
|
Account Type:Bank
Account No.:13160100007548
|
KHALIK |
4,950 |
PFMS
|
Account Type:Bank
Account No.:13160100007548
|
MANJU |
2,002 |