Type Of Transaction |
Expenditures
|
Activity Code |
19773702 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/03/2020 |
Voucher No |
FFC/2019-20/P/34 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
87,000 |
Particulars |
MUSTER ROLL FOR ASHOK KE GHAR SE MANOJ KE GHAR TAK KHARANJA KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50053807180
|
DEELIP |
5,460 |
PFMS
|
Account Type:Bank
Account No.:50053807180
|
PANNA LAL |
5,460 |
PFMS
|
Account Type:Bank
Account No.:50053807180
|
RAM SEWAK |
10,800 |
PFMS
|
Account Type:Bank
Account No.:50053807180
|
SUNITA |
5,460 |
PFMS
|
Account Type:Bank
Account No.:50053807180
|
ANKIT |
10,800 |
PFMS
|
Account Type:Bank
Account No.:50053807180
|
RAHUL |
5,460 |
PFMS
|
Account Type:Bank
Account No.:50053807180
|
RAM DAYAL |
5,460 |
PFMS
|
Account Type:Bank
Account No.:50053807180
|
PHOOL CHAND |
10,800 |
PFMS
|
Account Type:Bank
Account No.:50053807180
|
SHIV KUMAR |
5,460 |
PFMS
|
Account Type:Bank
Account No.:50053807180
|
SURYAPAL |
5,460 |
PFMS
|
Account Type:Bank
Account No.:50053807180
|
RITA |
5,460 |
PFMS
|
Account Type:Bank
Account No.:50053807180
|
RAM PRASAD |
5,460 |
PFMS
|
Account Type:Bank
Account No.:50053807180
|
ANJANAPAL |
5,460 |