Type Of Transaction |
Expenditures
|
Activity Code |
19462138 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/03/2020 |
Voucher No |
FFC/2019-20/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,040 |
Particulars |
shivram ke garden se toda pasi tak interlaking karay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31577542913
|
vinod kumar |
4,400 |
PFMS
|
Account Type:Bank
Account No.:31577542913
|
surjan karan |
2,600 |
PFMS
|
Account Type:Bank
Account No.:31577542913
|
jaikaran |
2,860 |
PFMS
|
Account Type:Bank
Account No.:31577542913
|
chandramukhi |
2,860 |
PFMS
|
Account Type:Bank
Account No.:31577542913
|
maya devi |
2,860 |
PFMS
|
Account Type:Bank
Account No.:31577542913
|
arunesh pal |
4,000 |
PFMS
|
Account Type:Bank
Account No.:31577542913
|
ramsajivan |
4,400 |
PFMS
|
Account Type:Bank
Account No.:31577542913
|
rani |
2,600 |
PFMS
|
Account Type:Bank
Account No.:31577542913
|
seema |
2,860 |
PFMS
|
Account Type:Bank
Account No.:31577542913
|
ajay kumar |
2,600 |