Type Of Transaction |
Expenditures
|
Activity Code |
19517578 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/03/2020 |
Voucher No |
FFC/2019-20/P/50 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
42,125 |
Particulars |
nali constrection charge ranjeet |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31577508143
|
Kamal kisho |
2,275 |
PFMS
|
Account Type:Bank
Account No.:31577508143
|
Awdhesh |
2,275 |
PFMS
|
Account Type:Bank
Account No.:31577508143
|
Rajendra |
2,275 |
PFMS
|
Account Type:Bank
Account No.:31577508143
|
Mahesh |
3,600 |
PFMS
|
Account Type:Bank
Account No.:31577508143
|
Ramvati |
2,275 |
PFMS
|
Account Type:Bank
Account No.:31577508143
|
Arvind kumar |
2,275 |
PFMS
|
Account Type:Bank
Account No.:31577508143
|
Rajesh kumar |
2,275 |
PFMS
|
Account Type:Bank
Account No.:31577508143
|
Barethe lal |
3,600 |
PFMS
|
Account Type:Bank
Account No.:31577508143
|
Ramkumar |
2,275 |
PFMS
|
Account Type:Bank
Account No.:31577508143
|
Umesh kumar |
3,150 |
PFMS
|
Account Type:Bank
Account No.:31577508143
|
Vijay lal |
3,600 |
PFMS
|
Account Type:Bank
Account No.:31577508143
|
Rakesh kumar |
2,275 |
PFMS
|
Account Type:Bank
Account No.:31577508143
|
Rajendra kumar |
2,275 |
PFMS
|
Account Type:Bank
Account No.:31577508143
|
Aneeta devi |
2,275 |
PFMS
|
Account Type:Bank
Account No.:31577508143
|
Vinod kumar so Ram sajeevan |
3,150 |
PFMS
|
Account Type:Bank
Account No.:31577508143
|
Sudha devi |
2,275 |