Type Of Transaction |
Expenditures
|
Activity Code |
20195524 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/12/2019 |
Voucher No |
FFC/2019-20/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,116 |
Particulars |
PAYMENT TO BADKA TALAB SE RAHRAWA SAMPARK MARG TAK MAster roll |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50053236249
|
MAYA DEVI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50053236249
|
BINDU |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50053236249
|
GYATRI DEVI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50053236249
|
BRIJENDRA YADAV |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50053236249
|
KRISHNA KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50053236249
|
JAGDAMBA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50053236249
|
RAM PAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50053236249
|
GHANSHAYAM PANDEY |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50053236249
|
INDRA DEVI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50053236249
|
RAM RANG |
2,184 |