Type Of Transaction |
Expenditures
|
Activity Code |
14038291 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/01/2020 |
Voucher No |
FFC/2019-20/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,506 |
Particulars |
RAMUAPUR ME RAJESH KE MAKAN SE GIRIJA KE MAKAN TAK MITTI KHADANJA NIRMAD KARYA PAR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001266848
|
SARJU PRASAD |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001266848
|
RENU DEVI |
182 |
PFMS
|
Account Type:Bank
Account No.:59001266848
|
PANKAJ KUMAR |
2,160 |
PFMS
|
Account Type:Bank
Account No.:59001266848
|
SANDEEP KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001266848
|
SUNEETA DEVI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001266848
|
GODGAN LAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001266848
|
LALIT KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001266848
|
KULDEEP RATHAUR |
2,520 |
PFMS
|
Account Type:Bank
Account No.:59001266848
|
MEVA LAL |
1,274 |