Type Of Transaction |
Expenditures
|
Activity Code |
15645025 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/02/2020 |
Voucher No |
FFC/2019-20/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,900 |
Particulars |
SAMUDAYIK BHAWAN KA SUNDARIKARAN KA KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047079145
|
RAJDEV |
4,640 |
PFMS
|
Account Type:Bank
Account No.:50047079145
|
MOTI |
7,040 |
PFMS
|
Account Type:Bank
Account No.:50047079145
|
RAMESH CHANDRA |
6,600 |
PFMS
|
Account Type:Bank
Account No.:50047079145
|
KEASIF |
4,640 |
PFMS
|
Account Type:Bank
Account No.:50047079145
|
MAHABUB ALAM |
4,060 |
PFMS
|
Account Type:Bank
Account No.:50047079145
|
AFASHAR AHAMED |
4,640 |
PFMS
|
Account Type:Bank
Account No.:50047079145
|
SARADA |
4,640 |
PFMS
|
Account Type:Bank
Account No.:50047079145
|
NAUSHAD |
4,640 |