Type Of Transaction |
Expenditures
|
Activity Code |
20362115 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/03/2020 |
Voucher No |
FFC/2019-20/P/33 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
48,453 |
Particulars |
handpump rivor chhunnu shukla |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30640100009529
|
VIJAYPAL |
600 |
PFMS
|
Account Type:Bank
Account No.:30640100009529
|
SARAL TRADERS |
22,347 |
PFMS
|
Account Type:Bank
Account No.:30640100009529
|
RAJAYPAL |
600 |
PFMS
|
Account Type:Bank
Account No.:30640100009529
|
LALLU |
800 |
PFMS
|
Account Type:Bank
Account No.:30640100009529
|
LAL BAHADUR SACHAN |
19,830 |
PFMS
|
Account Type:Bank
Account No.:30640100009529
|
SUKH LAL |
600 |
PFMS
|
Account Type:Bank
Account No.:30640100009529
|
SARAL TRADERS |
3,676 |