Type Of Transaction |
Expenditures
|
Activity Code |
17475558 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/03/2020 |
Voucher No |
FFC/2019-20/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,380 |
Particulars |
udaybhan to mandir enterlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1238000100162701
|
atar singh w#47o rambabu |
4,200 |
PFMS
|
Account Type:Bank
Account No.:1238000100162701
|
vasantlal s#47o manohar |
2,600 |
PFMS
|
Account Type:Bank
Account No.:1238000100162701
|
rameshwar s#47o pusu |
2,600 |
PFMS
|
Account Type:Bank
Account No.:1238000100162701
|
ram bhajan s#47o sunder |
2,600 |
PFMS
|
Account Type:Bank
Account No.:1238000100162701
|
man singh |
1,560 |
PFMS
|
Account Type:Bank
Account No.:1238000100162701
|
rajendra so gokul |
2,340 |
PFMS
|
Account Type:Bank
Account No.:1238000100162701
|
ram babu s#47o faguni |
2,340 |
PFMS
|
Account Type:Bank
Account No.:1238000100162701
|
narendra kumar |
4,200 |
PFMS
|
Account Type:Bank
Account No.:1238000100162701
|
rani devi w#47o mahesh kumar |
2,600 |
PFMS
|
Account Type:Bank
Account No.:1238000100162701
|
suresh |
4,200 |
PFMS
|
Account Type:Bank
Account No.:1238000100162701
|
kamlesh kumari |
2,340 |
PFMS
|
Account Type:Bank
Account No.:1238000100162701
|
pratap |
2,600 |
PFMS
|
Account Type:Bank
Account No.:1238000100162701
|
gyan singh so muneem |
4,200 |