Type Of Transaction |
Expenditures
|
Activity Code |
15271668 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/03/2020 |
Voucher No |
FFC/2019-20/P/175 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
52,780 |
Particulars |
gp lodhori me svachta kary par vayy |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50510049466
|
AMRISH KUMAR |
6,552 |
PFMS
|
Account Type:Bank
Account No.:50510049466
|
RAM SWAROOP |
6,916 |
PFMS
|
Account Type:Bank
Account No.:50510049466
|
NATTHU KALIKA |
6,552 |
PFMS
|
Account Type:Bank
Account No.:50510049466
|
RAJENDRA |
6,552 |
PFMS
|
Account Type:Bank
Account No.:50510049466
|
SUNEEL KUMAR |
6,552 |
PFMS
|
Account Type:Bank
Account No.:50510049466
|
SUNITA |
6,552 |
PFMS
|
Account Type:Bank
Account No.:50510049466
|
RAJESH GANGARAM |
6,552 |
PFMS
|
Account Type:Bank
Account No.:50510049466
|
SUDAMA DEVI |
6,552 |