Type Of Transaction |
Expenditures
|
Activity Code |
19358702 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/03/2020 |
Voucher No |
FFC/2019-20/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,270 |
Particulars |
payment for nau purwa sey babu lal key chack tak mitti kharanja kary per bricks purches per bhuktan
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50052932441
|
BHONU RAM |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50052932441
|
PINTU RAM |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50052932441
|
MOHAN LAL |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50052932441
|
DASRATH SO BIHARI |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50052932441
|
KHUSBU |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50052932441
|
JHOKHU |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50052932441
|
ARUN KUMAR SO SIYARAM |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50052932441
|
RAM PHAR |
1,820 |