Type Of Transaction |
Expenditures
|
Activity Code |
16986883 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/09/2019 |
Voucher No |
FFC/2019-20/P/34 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,450 |
Particulars |
payment of antyeshthi sthal ke shanti sthal me tiles karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20840100006294
|
RAJU S#47O RAM KHILAWAN |
1,500 |
PFMS
|
Account Type:Bank
Account No.:20840100006294
|
GUDIYA W#47O VIKRAM |
1,250 |
PFMS
|
Account Type:Bank
Account No.:20840100006294
|
RAM SJIWAN S#47O SARWAN LAL |
2,100 |
PFMS
|
Account Type:Bank
Account No.:20840100006294
|
KAMAL S#47O RAM SWAROOP |
1,250 |
PFMS
|
Account Type:Bank
Account No.:20840100006294
|
ASHOK S#47O RAM KHILAWAN |
1,500 |
PFMS
|
Account Type:Bank
Account No.:20840100006294
|
SAMPAT DEVI W#47O RAJU |
1,500 |
PFMS
|
Account Type:Bank
Account No.:20840100006294
|
manoj kumar |
2,100 |
PFMS
|
Account Type:Bank
Account No.:20840100006294
|
VIPIN KUMAR S#47O RAM KHILAWAN |
1,250 |