Type Of Transaction |
Expenditures
|
Activity Code |
20187210 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/01/2020 |
Voucher No |
FFC/2019-20/P/75 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
59,822 |
Particulars |
ASHATHAI PASHU ASHRAYA ATHAL ME TEEN SET KE NICHE KHARNJA NIRMAN WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:740410110001327
|
SATYAPAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:740410110001327
|
BALVIR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:740410110001327
|
CHOTELAL |
4,900 |
PFMS
|
Account Type:Bank
Account No.:740410110001327
|
ANUJ KUMAR |
4,900 |
PFMS
|
Account Type:Bank
Account No.:740410110001327
|
BABALU |
2,548 |
PFMS
|
Account Type:Bank
Account No.:740410110001327
|
NARENDRA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:740410110001327
|
RAM PRAKASH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:740410110001327
|
RAMCHANDRA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:740410110001327
|
RAMESH CHANDRA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:740410110001327
|
CHHAVINATH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:740410110001327
|
VISHUN NARAYAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:740410110001327
|
LAXMI NARAYAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:740410110001327
|
RAJKUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:740410110001327
|
JAMUNA |
4,900 |
PFMS
|
Account Type:Bank
Account No.:740410110001327
|
JAYDEVI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:740410110001327
|
SHIVKALI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:740410110001327
|
BABU |
4,900 |
PFMS
|
Account Type:Bank
Account No.:740410110001327
|
RAM NARAYAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:740410110001327
|
SHARVAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:740410110001327
|
SURAJ KUMAR |
2,002 |