Type Of Transaction |
Expenditures
|
Activity Code |
19548722 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/01/2020 |
Voucher No |
FFC/2019-20/P/32 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
62,078 |
Particulars |
AGAS ME BHOOSHAGHAR V CHARHI NIRMAN V ANNYA PR SHRAMIK RAJ MISTRI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001236926
|
JITENDRA KUMAR |
10,200 |
PFMS
|
Account Type:Bank
Account No.:59001236926
|
AMARJEET |
5,096 |
PFMS
|
Account Type:Bank
Account No.:59001236926
|
RAM RAHIS |
5,460 |
PFMS
|
Account Type:Bank
Account No.:59001236926
|
UPKAR |
10,200 |
PFMS
|
Account Type:Bank
Account No.:59001236926
|
BALETER |
5,460 |
PFMS
|
Account Type:Bank
Account No.:59001236926
|
SANTOSH KUMAR |
4,550 |
PFMS
|
Account Type:Bank
Account No.:59001236926
|
RAJENDRA KUMAR |
5,460 |
PFMS
|
Account Type:Bank
Account No.:59001236926
|
GYAANU |
5,460 |
PFMS
|
Account Type:Bank
Account No.:59001236926
|
REKHA |
5,096 |
PFMS
|
Account Type:Bank
Account No.:59001236926
|
RESMA DEVI |
5,096 |