Type Of Transaction |
Expenditures
|
Activity Code |
14712780 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/02/2020 |
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.)
|
34,150 |
Particulars |
harish ke makan se anuj ke makan tak mitti khadanja nirmad karya par bhugtan lebar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001275955
|
CHOTE LAL NARAYAN LAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001275955
|
YOGESH KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001275955
|
SARVESH KUMARI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001275955
|
KAMLESH KUMAR GAJODAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001275955
|
RAKESH KUMAR |
5,320 |
PFMS
|
Account Type:Bank
Account No.:59001275955
|
SALIK RAM CHHEDDA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001275955
|
NANHI DEVI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001275955
|
GAYA PRASAD RAM LAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001275955
|
DHARMENDRA KUMAR SALIK RAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001275955
|
RESHMA DEVI |
2,366 |
PFMS
|
Account Type:Bank
Account No.:59001275955
|
JAYPAL |
760 |
PFMS
|
Account Type:Bank
Account No.:59001275955
|
MAHENDRA KUMAR |
5,320 |