Type Of Transaction |
Expenditures
|
Activity Code |
15405709 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/03/2020 |
Voucher No |
FFC/2019-20/P/30 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
6,292 |
Particulars |
main kharanaja ke pas se avdhesh ke ghar tak kharanj 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.:50510033217
|
RAJKUMAR |
546 |
PFMS
|
Account Type:Bank
Account No.:50510033217
|
RAM CHANDAR |
546 |
PFMS
|
Account Type:Bank
Account No.:50510033217
|
SHANTI PRASAD |
546 |
PFMS
|
Account Type:Bank
Account No.:50510033217
|
DAYARAM |
546 |
PFMS
|
Account Type:Bank
Account No.:50510033217
|
MAIKU |
546 |
PFMS
|
Account Type:Bank
Account No.:50510033217
|
SEVAK RAM |
546 |
PFMS
|
Account Type:Bank
Account No.:50510033217
|
RAMPAL |
364 |
PFMS
|
Account Type:Bank
Account No.:50510033217
|
ramesh kumar |
780 |
PFMS
|
Account Type:Bank
Account No.:50510033217
|
VIJAY KUMAR |
546 |
PFMS
|
Account Type:Bank
Account No.:50510033217
|
RAMU |
780 |
PFMS
|
Account Type:Bank
Account No.:50510033217
|
SHRIKANT |
546 |