Type Of Transaction |
Expenditures
|
Activity Code |
20802896 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/03/2020 |
Voucher No |
FFC/2019-20/P/99 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
57,744 |
Particulars |
maushmpur me kalicharan ke makan se naresh ke makan tak nali nirmad karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001276108
|
SUNITA DEVI |
3,276 |
PFMS
|
Account Type:Bank
Account No.:59001276108
|
saliha |
3,276 |
PFMS
|
Account Type:Bank
Account No.:59001276108
|
kushum kumar |
7,980 |
PFMS
|
Account Type:Bank
Account No.:59001276108
|
monika raj |
3,822 |
PFMS
|
Account Type:Bank
Account No.:59001276108
|
sunita rathaur |
3,822 |
PFMS
|
Account Type:Bank
Account No.:59001276108
|
islam |
3,276 |
PFMS
|
Account Type:Bank
Account No.:59001276108
|
ranjit raj |
3,822 |
PFMS
|
Account Type:Bank
Account No.:59001276108
|
mo junaid |
3,276 |
PFMS
|
Account Type:Bank
Account No.:59001276108
|
bhupendra kumar |
7,980 |
PFMS
|
Account Type:Bank
Account No.:59001276108
|
Rajrani |
3,822 |
PFMS
|
Account Type:Bank
Account No.:59001276108
|
PINKI |
3,276 |
PFMS
|
Account Type:Bank
Account No.:59001276108
|
ARVIND KUMAR RATHOR |
6,840 |
PFMS
|
Account Type:Bank
Account No.:59001276108
|
MUNNI DEVI |
3,276 |