Type Of Transaction |
Expenditures
|
Activity Code |
20746509 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/03/2020 |
Voucher No |
FFC/2019-20/P/82 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,058 |
Particulars |
mitauli me govind ke makan se ram sevak ke makan tak enter locking v nali nirmad karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001276108
|
LAJJAWATI |
3,822 |
PFMS
|
Account Type:Bank
Account No.:59001276108
|
MISHRI LAL |
3,822 |
PFMS
|
Account Type:Bank
Account No.:59001276108
|
HARSHIT KUMAR |
3,822 |
PFMS
|
Account Type:Bank
Account No.:59001276108
|
IMAMI |
7,980 |
PFMS
|
Account Type:Bank
Account No.:59001276108
|
NEELAM w#47o jai ram |
3,822 |
PFMS
|
Account Type:Bank
Account No.:59001276108
|
MAMTA |
3,822 |
PFMS
|
Account Type:Bank
Account No.:59001276108
|
RAM CHANDRA |
3,822 |
PFMS
|
Account Type:Bank
Account No.:59001276108
|
PAPPU LAL |
546 |
PFMS
|
Account Type:Bank
Account No.:59001276108
|
JAY RAM |
7,600 |