Type Of Transaction |
Expenditures
|
Activity Code |
20927648 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/03/2020 |
Voucher No |
FFC/2019-20/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,934 |
Particulars |
PANKAJ KE CHAK SE NALA TAK PAKKI NALI NIRMAN HETU MAJDURI PAR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:436202010063990
|
SANGITA DEVI W#47OP RITHAVIPAL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:436202010063990
|
PRITHAVIPAL S#47O DUKHARAN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:436202010063990
|
ABHISEKH RAO |
2,184 |
PFMS
|
Account Type:Bank
Account No.:436202010063990
|
RAJ KUMAR S#47O RAJ NARAYAN |
4,200 |
PFMS
|
Account Type:Bank
Account No.:436202010063990
|
RAJNARAYAN |
2,450 |
PFMS
|
Account Type:Bank
Account No.:436202010063990
|
MANGAROORAM S#47O JAINATH |
3,640 |
PFMS
|
Account Type:Bank
Account No.:436202010063990
|
CHINTA W#47O RAJMANI |
1,820 |