Type Of Transaction |
Expenditures
|
Activity Code |
16988957 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/10/2019 |
Voucher No |
FFC/2019-20/P/63 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,500 |
Particulars |
payment of js bara ke room me floor tiles karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20840100006295
|
RAJJU |
1,000 |
PFMS
|
Account Type:Bank
Account No.:20840100006295
|
RAM MURTI W#47O CHOTKAU |
1,000 |
PFMS
|
Account Type:Bank
Account No.:20840100006295
|
DINESH |
1,250 |
PFMS
|
Account Type:Bank
Account No.:20840100006295
|
RAJ KUMAR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:20840100006295
|
RGHURAJ |
1,250 |
PFMS
|
Account Type:Bank
Account No.:20840100006295
|
GOMATI PRASAD S#47O RAM KISHAN |
1,750 |
PFMS
|
Account Type:Bank
Account No.:20840100006295
|
OM PRAKASH S#47O JAI HIND |
1,750 |
PFMS
|
Account Type:Bank
Account No.:20840100006295
|
RADHA |
1,250 |
PFMS
|
Account Type:Bank
Account No.:20840100006295
|
RAMESH S#47O MOTILAL |
1,250 |
PFMS
|
Account Type:Bank
Account No.:20840100006295
|
MUNNU |
1,000 |