Type Of Transaction |
Expenditures
|
Activity Code |
15432825 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/03/2020 |
Voucher No |
FFC/2019-20/P/68 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,122 |
Particulars |
ajeej ke ghar se rajesh ke ghar tak kharanja marammat kary hetu lever mistri par vayy |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50510049546
|
NATTHU KALIKA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50510049546
|
KANDHAI LAL HARI |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50510049546
|
ASHOK KUMAR RAM CHANDRA |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50510049546
|
RAM SWAROOP |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50510049546
|
RAJESH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50510049546
|
SUNEEL KUMAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50510049546
|
RAVINDRA SOHAN |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50510049546
|
SUNITA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50510049546
|
SUDAMA DEVI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50510049546
|
AMRISH KUMAR |
2,912 |
PFMS
|
Account Type:Bank
Account No.:50510049546
|
RAJENDRA |
2,730 |