Type Of Transaction |
Expenditures
|
Activity Code |
20517333 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/02/2020 |
Voucher No |
FFC/2019-20/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,124 |
Particulars |
PAYMENT FOR MUSTER ROLL HARISCHANDRA KE CHEK SE SUBHASH KE GHAR TAK MITTI KHARANJA KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50052896105
|
AARTI COPOTER |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50052896105
|
RISHI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50052896105
|
RAM ABHILAKH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50052896105
|
KAMLESH TIWARI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50052896105
|
REKHA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50052896105
|
ASHOK KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50052896105
|
MANOJ KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50052896105
|
SHANTI PRASAD |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50052896105
|
ISHWARDEEN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50052896105
|
DAYARAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50052896105
|
SANJU DEVI wo NAFADEEN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50052896105
|
RAMESH KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50052896105
|
RAM AUTAR |
2,548 |