Type Of Transaction |
Expenditures
|
Activity Code |
20606044 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/03/2020 |
Voucher No |
FFC/2019-20/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
152,263 |
Particulars |
santose ke ghar se ramjewan tak interloking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31577500788
|
ramman |
2,100 |
PFMS
|
Account Type:Bank
Account No.:31577500788
|
om prakash sahu |
36,633 |
PFMS
|
Account Type:Bank
Account No.:31577500788
|
geeta devi |
2,100 |
PFMS
|
Account Type:Bank
Account No.:31577500788
|
chotelal |
3,500 |
PFMS
|
Account Type:Bank
Account No.:31577500788
|
geeta devi |
2,100 |
PFMS
|
Account Type:Bank
Account No.:31577500788
|
rubi eant udyog |
16,660 |
PFMS
|
Account Type:Bank
Account No.:31577500788
|
ramsingh |
2,100 |
PFMS
|
Account Type:Bank
Account No.:31577500788
|
ram babu |
2,100 |
PFMS
|
Account Type:Bank
Account No.:31577500788
|
arvind kumar |
900 |
PFMS
|
Account Type:Bank
Account No.:31577500788
|
mishra trading company |
80,570 |
PFMS
|
Account Type:Bank
Account No.:31577500788
|
deepak |
3,500 |