Type Of Transaction |
Expenditures
|
Activity Code |
14143344 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/01/2020 |
Voucher No |
FFC/2019-20/P/34 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
49,510 |
Particulars |
khanpur me indrapal ke makan se arjun ke makan tak nali nirmad karya par bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001276255
|
AVDHESH S#47O RAM SAGAR |
5,320 |
PFMS
|
Account Type:Bank
Account No.:59001276255
|
MALATI PRASAD |
3,500 |
PFMS
|
Account Type:Bank
Account No.:59001276255
|
meena devi w#47o kamta |
3,500 |
PFMS
|
Account Type:Bank
Account No.:59001276255
|
MO SARIF |
3,500 |
PFMS
|
Account Type:Bank
Account No.:59001276255
|
RAM SAGAR s#47o ITWARI |
5,320 |
PFMS
|
Account Type:Bank
Account No.:59001276255
|
RAMSARAN S#47O NARAYAN |
5,320 |
PFMS
|
Account Type:Bank
Account No.:59001276255
|
SURENDRA PAL |
3,500 |
PFMS
|
Account Type:Bank
Account No.:59001276255
|
ANIL |
3,800 |
PFMS
|
Account Type:Bank
Account No.:59001276255
|
POONAM DEVI W#47O MEWA RAM |
3,500 |
PFMS
|
Account Type:Bank
Account No.:59001276255
|
RAJIV |
3,500 |
PFMS
|
Account Type:Bank
Account No.:59001276255
|
PRADEEP |
3,500 |
PFMS
|
Account Type:Bank
Account No.:59001276255
|
POOJA |
3,500 |
PFMS
|
Account Type:Bank
Account No.:59001276255
|
RAM KUMAR |
1,750 |