Type Of Transaction |
Expenditures
|
Activity Code |
19321569 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/03/2020 |
Voucher No |
FFC/2019-20/P/39 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,636 |
Particulars |
प्रा० वि० रामनगर का मरम्मत कार्य पर रिजेक्ट मजदूरी का पुनः भुगतान किया |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2989000107054092
|
DILIP |
5,600 |
PFMS
|
Account Type:Bank
Account No.:2989000107054092
|
NASIB |
5,600 |
PFMS
|
Account Type:Bank
Account No.:2989000107054092
|
LAKSHMEENA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:2989000107054092
|
YASIN |
5,600 |
PFMS
|
Account Type:Bank
Account No.:2989000107054092
|
RANTI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:2989000107054092
|
SALUHAAN NISHA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:2989000107054092
|
SADANAND |
2,548 |
PFMS
|
Account Type:Bank
Account No.:2989000107054092
|
AMBRIKESH KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:2989000107054092
|
ISIMIRTI DEVI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:2989000107054092
|
MAKNJU |
2,548 |