Type Of Transaction |
Expenditures
|
Activity Code |
14227758 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/01/2020 |
Voucher No |
FFC/2019-20/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,350 |
Particulars |
rajkumar ke makan se triveni ke makan tak mitti khadanja nirmad karya par bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001276119
|
YOGENDRA KUMAR |
2,500 |
PFMS
|
Account Type:Bank
Account No.:59001276119
|
HARIKISHOR |
2,750 |
PFMS
|
Account Type:Bank
Account No.:59001276119
|
SUNITA DEVI |
3,000 |
PFMS
|
Account Type:Bank
Account No.:59001276119
|
SURENDRA PAL |
2,660 |
PFMS
|
Account Type:Bank
Account No.:59001276119
|
JAGDISH |
2,280 |
PFMS
|
Account Type:Bank
Account No.:59001276119
|
RINKI DEVI |
3,500 |
PFMS
|
Account Type:Bank
Account No.:59001276119
|
VISHNUDATTA |
2,660 |