Type Of Transaction |
Expenditures
|
Activity Code |
18101907 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/12/2019 |
Voucher No |
FFC/2019-20/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
88,989 |
Particulars |
nala constrection charge |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30640100009486
|
Malati Devi |
3,200 |
PFMS
|
Account Type:Bank
Account No.:30640100009486
|
Shakuntla |
1,456 |
PFMS
|
Account Type:Bank
Account No.:30640100009486
|
Shi Baran |
1,456 |
PFMS
|
Account Type:Bank
Account No.:30640100009486
|
Bhaiyalal |
182 |
PFMS
|
Account Type:Bank
Account No.:30640100009486
|
Balram |
1,456 |
PFMS
|
Account Type:Bank
Account No.:30640100009486
|
Charan Singh |
1,456 |
PFMS
|
Account Type:Bank
Account No.:30640100009486
|
Mukesh Kumar |
1,274 |
PFMS
|
Account Type:Bank
Account No.:30640100009486
|
SARAL TREDARS |
16,592 |
PFMS
|
Account Type:Bank
Account No.:30640100009486
|
SARAL TREDARS |
35,210 |
PFMS
|
Account Type:Bank
Account No.:30640100009486
|
SARAL TREDARS |
20,595 |
PFMS
|
Account Type:Bank
Account No.:30640100009486
|
Ram Narayan |
1,456 |
PFMS
|
Account Type:Bank
Account No.:30640100009486
|
Shobhalal |
3,200 |
PFMS
|
Account Type:Bank
Account No.:30640100009486
|
Rani |
1,456 |