Type Of Transaction |
Expenditures
|
Activity Code |
20475537 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/03/2020 |
Voucher No |
FFC/2019-20/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
64,013 |
Particulars |
panchayat bhavan me shauchalay and bathroom |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30640100009537
|
SHIVKANT |
600 |
PFMS
|
Account Type:Bank
Account No.:30640100009537
|
MAA SHREE BRICK FIELD |
12,606 |
PFMS
|
Account Type:Bank
Account No.:30640100009537
|
RAMAKANT |
600 |
PFMS
|
Account Type:Bank
Account No.:30640100009537
|
SHRI MAA TREDARS |
36,807 |
PFMS
|
Account Type:Bank
Account No.:30640100009537
|
ANITA DEVI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009537
|
SHAREEF |
1,200 |
PFMS
|
Account Type:Bank
Account No.:30640100009537
|
DHARMENDRA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009537
|
SHIV SHANKAR |
800 |
PFMS
|
Account Type:Bank
Account No.:30640100009537
|
RAMKALI |
600 |
PFMS
|
Account Type:Bank
Account No.:30640100009537
|
JUGGILAL |
800 |
PFMS
|
Account Type:Bank
Account No.:30640100009537
|
RAM SHANKAR |
600 |
PFMS
|
Account Type:Bank
Account No.:30640100009537
|
RAJ NARAYAN |
1,600 |
PFMS
|
Account Type:Bank
Account No.:30640100009537
|
RAMDAS |
1,200 |
PFMS
|
Account Type:Bank
Account No.:30640100009537
|
GEETA DEVI |
800 |
PFMS
|
Account Type:Bank
Account No.:30640100009537
|
ARVIND |
1,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009537
|
shahjaha |
600 |
PFMS
|
Account Type:Bank
Account No.:30640100009537
|
RAM CHANDRA |
1,600 |
PFMS
|
Account Type:Bank
Account No.:30640100009537
|
RAJA RAM |
600 |