Type Of Transaction |
Expenditures
|
Activity Code |
19262990 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/01/2020 |
Voucher No |
FFC/2019-20/P/56 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,940 |
Particulars |
payment of ps ramsingh purva se gram ke bahar tak nala nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:732510210000015
|
DINESH KUMAR |
2,860 |
PFMS
|
Account Type:Bank
Account No.:732510210000015
|
JITENDRA KUMAR |
2,860 |
PFMS
|
Account Type:Bank
Account No.:732510210000015
|
NARESH S#47O RAM BHAKHS |
520 |
PFMS
|
Account Type:Bank
Account No.:732510210000015
|
AMIT KUMAR |
780 |
PFMS
|
Account Type:Bank
Account No.:732510210000015
|
RAJOL |
2,080 |
PFMS
|
Account Type:Bank
Account No.:732510210000015
|
PHOOLA DEVI W#47O OM PRAKASH |
4,620 |
PFMS
|
Account Type:Bank
Account No.:732510210000015
|
RAMASARE S#47O POORAN |
4,620 |
PFMS
|
Account Type:Bank
Account No.:732510210000015
|
ASHOK SHUKLA S#47O PRATAP NARAYAN |
2,600 |