Type Of Transaction |
Expenditures
|
Activity Code |
16988968 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/01/2020 |
Voucher No |
FFC/2019-20/P/90 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,850 |
Particulars |
payment of durga ke ghar se ps targaon ke nala tak nala nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20840100006295
|
SUNEETA DEVI |
2,750 |
PFMS
|
Account Type:Bank
Account No.:20840100006295
|
JODHA BALI |
2,250 |
PFMS
|
Account Type:Bank
Account No.:20840100006295
|
RGHURAJ |
2,500 |
PFMS
|
Account Type:Bank
Account No.:20840100006295
|
SUSHILA DEVI W#47O SHRI KRISHNA |
2,750 |
PFMS
|
Account Type:Bank
Account No.:20840100006295
|
DINESH |
2,750 |
PFMS
|
Account Type:Bank
Account No.:20840100006295
|
SHRI KISHAN S#47O BADKAU |
3,500 |
PFMS
|
Account Type:Bank
Account No.:20840100006295
|
CHOTI W#47O GOMTI PRASAD |
2,750 |
PFMS
|
Account Type:Bank
Account No.:20840100006295
|
MUNNU |
2,750 |
PFMS
|
Account Type:Bank
Account No.:20840100006295
|
GOMATI PRASAD S#47O RAM KISHAN |
3,850 |