Type Of Transaction |
Expenditures
|
Activity Code |
14989243 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/03/2020 |
Voucher No |
FFC/2019-20/P/33 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
24,160 |
Particulars |
GRAM PANCHAYT ME CHABUTRA NIRMANR KAREY HETU-MAJDURI PAR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3205101001116
|
UTTAM |
2,184 |
PFMS
|
Account Type:Bank
Account No.:3205101001116
|
AHAMAD |
2,184 |
PFMS
|
Account Type:Bank
Account No.:3205101001116
|
SHI VMANGAL |
2,184 |
PFMS
|
Account Type:Bank
Account No.:3205101001116
|
RAMKRIPAL CHAMAR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:3205101001116
|
DURGA SAINI |
1,456 |
PFMS
|
Account Type:Bank
Account No.:3205101001116
|
MANISH SAHANI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:3205101001116
|
HEWANTI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:3205101001116
|
SUMER |
2,184 |
PFMS
|
Account Type:Bank
Account No.:3205101001116
|
SUBASH |
4,800 |