Type Of Transaction |
Expenditures
|
Activity Code |
20604049 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/03/2020 |
Voucher No |
FFC/2019-20/P/27 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,628 |
Particulars |
PS SHAHBAJPUR ME BAUNDRIWALL AVSHESH BHAG KA NIRMAN EXPENDITURE FOR MR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31586067467
|
PANKAJ KUMAR |
2,366 |
PFMS
|
Account Type:Bank
Account No.:31586067467
|
GUJRATIYA |
2,366 |
PFMS
|
Account Type:Bank
Account No.:31586067467
|
RAM BABU |
2,366 |
PFMS
|
Account Type:Bank
Account No.:31586067467
|
BHAIYA LAL |
2,366 |
PFMS
|
Account Type:Bank
Account No.:31586067467
|
SUNEDH KUMAR |
5,850 |
PFMS
|
Account Type:Bank
Account No.:31586067467
|
DEEPU |
5,850 |
PFMS
|
Account Type:Bank
Account No.:31586067467
|
SHRI RAM |
2,366 |
PFMS
|
Account Type:Bank
Account No.:31586067467
|
SHYAM SUNDER |
2,366 |
PFMS
|
Account Type:Bank
Account No.:31586067467
|
BHOLA |
2,366 |
PFMS
|
Account Type:Bank
Account No.:31586067467
|
RANNO DEVI |
2,366 |