Type Of Transaction |
Expenditures
|
Activity Code |
19954043 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/02/2020 |
Voucher No |
FFC/2019-20/P/58 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,456 |
Particulars |
MASTER ROLL for saraswati ke ghar se bekaru ke ghar tak cc road nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50053796450
|
KALI SARAN |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50053796450
|
SANTRAM |
3,240 |
PFMS
|
Account Type:Bank
Account No.:50053796450
|
DRIVER |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50053796450
|
SHANKER NISHAD |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50053796450
|
HARIRAM |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50053796450
|
SUL LAL |
1,638 |
PFMS
|
Account Type:Bank
Account No.:50053796450
|
MANOGE |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50053796450
|
MOTI RAM |
1,638 |
PFMS
|
Account Type:Bank
Account No.:50053796450
|
CHANDER |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50053796450
|
RAM SUGHAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50053796450
|
RAM NARESH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50053796450
|
BABULAL |
1,820 |