Type Of Transaction |
Expenditures
|
Activity Code |
20868967 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/02/2020 |
Voucher No |
FFC/2019-20/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
62,930 |
Particulars |
lebar and material payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:400402010344043
|
VINAY SAROJ SO SIDHARI SAROJ |
2,730 |
PFMS
|
Account Type:Bank
Account No.:400402010344043
|
RANJIT SO KUWER |
2,730 |
PFMS
|
Account Type:Bank
Account No.:400402010344043
|
SUBEDAR SO PUNAWASI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:400402010344043
|
MOCHAN SO MAGGU |
2,730 |
PFMS
|
Account Type:Bank
Account No.:400402010344043
|
DAYANATH SO BANSI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:400402010344043
|
LALCHAND SO NANHAKU |
1,820 |
PFMS
|
Account Type:Bank
Account No.:400402010344043
|
RAHUL SAROJ SO SINGHARI SAROJ |
2,730 |
PFMS
|
Account Type:Bank
Account No.:400402010344043
|
SATISH KUMAR SO RAMJIYAVAN |
2,730 |
PFMS
|
Account Type:Bank
Account No.:400402010344043
|
RAJENDRA SO SANGRAM |
2,730 |
PFMS
|
Account Type:Bank
Account No.:400402010344043
|
JAI SHRIRAM INT BHATTA |
36,540 |
PFMS
|
Account Type:Bank
Account No.:400402010344043
|
KAMALA WO GIRADHARI |
2,730 |