Type Of Transaction |
Expenditures
|
Activity Code |
20436657 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/02/2020 |
Voucher No |
FFC/2019-20/P/50 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,432 |
Particulars |
majdoori chokidar room nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1285000100115114
|
RAM DEVI W#47O RAM DAS |
3,458 |
PFMS
|
Account Type:Bank
Account No.:1285000100115114
|
RAM LAKHAN S#47O PARSURAM |
3,458 |
PFMS
|
Account Type:Bank
Account No.:1285000100115114
|
PREETAM S#47O PARSURAM |
3,458 |
PFMS
|
Account Type:Bank
Account No.:1285000100115114
|
RAM KUMAR S#47O BAL RAM SINGH |
3,458 |
PFMS
|
Account Type:Bank
Account No.:1285000100115114
|
RAM DAS S#47O GANSANATH |
7,600 |