Type Of Transaction |
Expenditures
|
Activity Code |
15766712 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/01/2020 |
Voucher No |
FFC/2019-20/P/39 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,930 |
Particulars |
avdhesh ke ghar se santosh ke ghar tak mitti khadanja niramad karya par bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001276131
|
BALRAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001276131
|
POONAM DEVI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001276131
|
PARMESHVARDEEN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001276131
|
KARUNA SHANKAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001276131
|
GUDDI |
546 |
PFMS
|
Account Type:Bank
Account No.:59001276131
|
RAMU |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001276131
|
SUMAN DEVI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001276131
|
AASHA DEVI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001276131
|
SAILESH KUMAR |
2,548 |