Type Of Transaction |
Expenditures
|
Activity Code |
15427246 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/02/2020 |
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.) (in Rs.)
|
51,440 |
Particulars |
sateesh ke makan se ashok ke makan tak enter locking nirmad karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001276222
|
SUNITA DEVI |
4,914 |
PFMS
|
Account Type:Bank
Account No.:59001276222
|
MAHESH PAL |
16,610 |
PFMS
|
Account Type:Bank
Account No.:59001276222
|
RANJANA MISHRA |
4,914 |
PFMS
|
Account Type:Bank
Account No.:59001276222
|
RENU DEVI |
4,914 |
PFMS
|
Account Type:Bank
Account No.:59001276222
|
SUNEET KUMAR |
4,914 |
PFMS
|
Account Type:Bank
Account No.:59001276222
|
SHRI PAL |
10,260 |
PFMS
|
Account Type:Bank
Account No.:59001276222
|
YOGESH KUMAR |
4,914 |