Type Of Transaction |
Expenditures
|
Activity Code |
19004133 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/02/2020 |
Voucher No |
FFC/2019-20/P/54 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,572 |
Particulars |
soran ke makan ke pas cabhutra nirman ki laober ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0770000100146125
|
SHANKAR SINGH |
7,000 |
PFMS
|
Account Type:Bank
Account No.:0770000100146125
|
SAKHI |
3,640 |
PFMS
|
Account Type:Bank
Account No.:0770000100146125
|
RAJJAN |
3,640 |
PFMS
|
Account Type:Bank
Account No.:0770000100146125
|
YADVENDRA |
3,640 |
PFMS
|
Account Type:Bank
Account No.:0770000100146125
|
RAM PRAKASH |
3,640 |
PFMS
|
Account Type:Bank
Account No.:0770000100146125
|
PRAVESH JAIN |
1,092 |
PFMS
|
Account Type:Bank
Account No.:0770000100146125
|
SEETARAM |
3,640 |
PFMS
|
Account Type:Bank
Account No.:0770000100146125
|
SHILENDRA |
3,640 |
PFMS
|
Account Type:Bank
Account No.:0770000100146125
|
GHUMANPRASAD KUSHWAHA |
7,000 |
PFMS
|
Account Type:Bank
Account No.:0770000100146125
|
SHANTI DEVI |
3,640 |