Type Of Transaction |
Expenditures
|
Activity Code |
21203438 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/03/2020 |
Voucher No |
FFC/2019-20/P/78 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,026 |
Particulars |
ps surjipurwa me baundri wall nirman kary III 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
|
RAKESH KUMAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50510049546
|
ARTI ASVANI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50510049546
|
PREMI DEVI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50510049546
|
PRADEEP KUMAR |
5,250 |
PFMS
|
Account Type:Bank
Account No.:50510049546
|
GUDDI DEVI VINOD KUMAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:50510049546
|
VINOD SHIV KUMAR |
5,250 |
PFMS
|
Account Type:Bank
Account No.:50510049546
|
RINKI PRAMOD |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50510049546
|
SUDHEER KUMAR CHOTE LAL |
4,900 |
PFMS
|
Account Type:Bank
Account No.:50510049546
|
SONU NATHU |
5,250 |