Type Of Transaction |
Expenditures
|
Activity Code |
15937409 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/12/2019 |
Voucher No |
FFC/2019-20/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,528 |
Particulars |
MUSTER ROLL FOR DEVTA DEEN KE GHAR SE RAM CHARAN 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.:21839803929
|
MOLHU |
3,500 |
PFMS
|
Account Type:Bank
Account No.:21839803929
|
MUNSI LAL |
3,500 |
PFMS
|
Account Type:Bank
Account No.:21839803929
|
NIRMALA DEVI |
1,882 |
PFMS
|
Account Type:Bank
Account No.:21839803929
|
BRIJLAL |
1,882 |
PFMS
|
Account Type:Bank
Account No.:21839803929
|
VINAY KUMAR so jaskaran |
1,882 |
PFMS
|
Account Type:Bank
Account No.:21839803929
|
RAM NARESH |
1,882 |