Type Of Transaction |
Expenditures
|
Activity Code |
12003260 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/03/2020 |
Voucher No |
FFC/2019-20/P/5 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,075 |
Particulars |
SIKANDAR KE GHAR SE MUNESHWAR KE GHAR TAK MITTY KHADANJA KARY PER MAJADURI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3205101001137
|
NEBULAL PRASAD |
1,750 |
PFMS
|
Account Type:Bank
Account No.:3205101001137
|
PARAS |
1,750 |
PFMS
|
Account Type:Bank
Account No.:3205101001137
|
INDU DEVI |
1,750 |
PFMS
|
Account Type:Bank
Account No.:3205101001137
|
GANESH |
1,750 |
PFMS
|
Account Type:Bank
Account No.:3205101001137
|
ROOPCHAND |
1,750 |
PFMS
|
Account Type:Bank
Account No.:3205101001137
|
HEERA PRASAD |
1,750 |
PFMS
|
Account Type:Bank
Account No.:3205101001137
|
SANIDEV |
1,575 |