Type Of Transaction |
Expenditures
|
Activity Code |
19761330 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/01/2020 |
Voucher No |
FFC/2019-20/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,900 |
Particulars |
KAILASH KE GHAR SE VIMAL KE GHAR TAK NALI NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30640100009510
|
SAVITA DEVI |
2,750 |
PFMS
|
Account Type:Bank
Account No.:30640100009510
|
SHANKAR |
4,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009510
|
RAMDAS |
2,750 |
PFMS
|
Account Type:Bank
Account No.:30640100009510
|
SHIVKUMAR |
2,750 |
PFMS
|
Account Type:Bank
Account No.:30640100009510
|
GEETA DEVI |
2,500 |
PFMS
|
Account Type:Bank
Account No.:30640100009510
|
PAWAN KUMAR |
2,750 |
PFMS
|
Account Type:Bank
Account No.:30640100009510
|
SAROJ KUMAR |
4,400 |
PFMS
|
Account Type:Bank
Account No.:30640100009510
|
ANEETA |
2,000 |