Type Of Transaction |
Expenditures
|
Activity Code |
20036483 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/03/2020 |
Voucher No |
FFC/2019-20/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
44,490 |
Particulars |
panchayatghar to vijayshanker enterlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1238000100162543
|
raman |
3,120 |
PFMS
|
Account Type:Bank
Account No.:1238000100162543
|
prithvipal |
3,120 |
PFMS
|
Account Type:Bank
Account No.:1238000100162543
|
shivnarain |
3,120 |
PFMS
|
Account Type:Bank
Account No.:1238000100162543
|
ajay kumar |
3,120 |
PFMS
|
Account Type:Bank
Account No.:1238000100162543
|
kamla devi |
2,340 |
PFMS
|
Account Type:Bank
Account No.:1238000100162543
|
santosh kumar |
5,040 |
PFMS
|
Account Type:Bank
Account No.:1238000100162543
|
usha devi |
2,600 |
PFMS
|
Account Type:Bank
Account No.:1238000100162543
|
sonu |
5,040 |
PFMS
|
Account Type:Bank
Account No.:1238000100162543
|
rani devi |
2,340 |
PFMS
|
Account Type:Bank
Account No.:1238000100162543
|
anil kumar |
5,040 |
PFMS
|
Account Type:Bank
Account No.:1238000100162543
|
BABA NEBH RAJ BRICK FIELD |
9,610 |