Type Of Transaction |
Expenditures
|
Activity Code |
18991087 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/02/2020 |
Voucher No |
FFC/2019-20/P/57 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,494 |
Particulars |
cc road tularam |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0665000400170511
|
UTTAM |
3,458 |
PFMS
|
Account Type:Bank
Account No.:0665000400170511
|
MATHURA |
3,276 |
PFMS
|
Account Type:Bank
Account No.:0665000400170511
|
SANTRAM |
3,276 |
PFMS
|
Account Type:Bank
Account No.:0665000400170511
|
KANTI DEVI |
3,276 |
PFMS
|
Account Type:Bank
Account No.:0665000400170511
|
sattu |
3,276 |
PFMS
|
Account Type:Bank
Account No.:0665000400170511
|
KATI |
3,276 |
PFMS
|
Account Type:Bank
Account No.:0665000400170511
|
RAJA BHAIYA |
3,276 |
PFMS
|
Account Type:Bank
Account No.:0665000400170511
|
GANESH PRASAD |
3,276 |
PFMS
|
Account Type:Bank
Account No.:0665000400170511
|
RASHID KHAN |
3,276 |
PFMS
|
Account Type:Bank
Account No.:0665000400170511
|
rehman |
3,276 |
PFMS
|
Account Type:Bank
Account No.:0665000400170511
|
MANDVI DEVI |
3,276 |
PFMS
|
Account Type:Bank
Account No.:0665000400170511
|
SANDEEP KUMAR |
3,276 |