Type Of Transaction |
Expenditures
|
Activity Code |
19951757 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/01/2020 |
Voucher No |
FFC/2019-20/P/47 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,628 |
Particulars |
PAY TO MR FOR MATRU TO VILASH TAK NALI KHANJA WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4102000100008246
|
SUSHEELA DEVI W#47O RAMPAL |
3,276 |
PFMS
|
Account Type:Bank
Account No.:4102000100008246
|
RAJESHWARI |
3,276 |
PFMS
|
Account Type:Bank
Account No.:4102000100008246
|
GOVIND |
4,900 |
PFMS
|
Account Type:Bank
Account No.:4102000100008246
|
BADRI |
3,276 |
PFMS
|
Account Type:Bank
Account No.:4102000100008246
|
MOHIT KUMAR |
3,276 |
PFMS
|
Account Type:Bank
Account No.:4102000100008246
|
GAJRAJ |
3,094 |
PFMS
|
Account Type:Bank
Account No.:4102000100008246
|
SHATROHAN |
3,276 |
PFMS
|
Account Type:Bank
Account No.:4102000100008246
|
CHANDI PAL |
3,276 |
PFMS
|
Account Type:Bank
Account No.:4102000100008246
|
SANJAY KUMAR |
3,276 |
PFMS
|
Account Type:Bank
Account No.:4102000100008246
|
RAM PAL |
3,150 |
PFMS
|
Account Type:Bank
Account No.:4102000100008246
|
BEHARI |
3,276 |
PFMS
|
Account Type:Bank
Account No.:4102000100008246
|
BHAGAUTI |
3,276 |