Type Of Transaction |
Expenditures
|
Activity Code |
18364003 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/02/2020 |
Voucher No |
FFC/2019-20/P/31 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
16,812 |
Particulars |
handpump marammat par majdoori ka bhugtaan. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20476718805
|
SHANTI |
1,716 |
PFMS
|
Account Type:Bank
Account No.:20476718805
|
KRISHN KUMAR |
1,716 |
PFMS
|
Account Type:Bank
Account No.:20476718805
|
SHANKAR |
1,716 |
PFMS
|
Account Type:Bank
Account No.:20476718805
|
SURENDRA KUMAR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:20476718805
|
GENDLAL |
1,716 |
PFMS
|
Account Type:Bank
Account No.:20476718805
|
BABLU |
1,716 |
PFMS
|
Account Type:Bank
Account No.:20476718805
|
POOJA DEVI |
1,716 |
PFMS
|
Account Type:Bank
Account No.:20476718805
|
SHUBHAM KUMAR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:20476718805
|
ANGDEV |
1,716 |