Type Of Transaction |
Expenditures
|
Activity Code |
14227782 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/01/2020 |
Voucher No |
FFC/2019-20/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
10,050 |
Particulars |
shiv govind ke makan se kamlesh 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.:59001276119
|
JAGDISH |
1,520 |
PFMS
|
Account Type:Bank
Account No.:59001276119
|
SURENDRA PAL |
1,140 |
PFMS
|
Account Type:Bank
Account No.:59001276119
|
HARIKISHOR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:59001276119
|
YOGENDRA KUMAR |
1,750 |
PFMS
|
Account Type:Bank
Account No.:59001276119
|
VISHNUDATTA |
1,140 |
PFMS
|
Account Type:Bank
Account No.:59001276119
|
RINKI DEVI |
1,500 |
PFMS
|
Account Type:Bank
Account No.:59001276119
|
SUNITA DEVI |
1,500 |