Type Of Transaction |
Expenditures
|
Activity Code |
19262995 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/01/2020 |
Voucher No |
FFC/2019-20/P/49 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,120 |
Particulars |
payment of balle ke ghar se madan kori ke ghar tak interlockling karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:732510210000015
|
SONEYLAL S#47O AGANOO |
3,380 |
PFMS
|
Account Type:Bank
Account No.:732510210000015
|
MEERA |
3,380 |
PFMS
|
Account Type:Bank
Account No.:732510210000015
|
RAJOL |
9,840 |
PFMS
|
Account Type:Bank
Account No.:732510210000015
|
SARJU DEI W#47O SONELAL |
3,380 |
PFMS
|
Account Type:Bank
Account No.:732510210000015
|
Rajani |
2,860 |
PFMS
|
Account Type:Bank
Account No.:732510210000015
|
ASHOK SHUKLA S#47O PRATAP NARAYAN |
3,380 |
PFMS
|
Account Type:Bank
Account No.:732510210000015
|
DINESH KUMAR |
3,380 |
PFMS
|
Account Type:Bank
Account No.:732510210000015
|
GENDA LAL S#47O RAM BAKS |
520 |