Type Of Transaction |
Expenditures
|
Activity Code |
15481477 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/03/2020 |
Voucher No |
FFC/2019-20/P/25 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
72,338 |
Particulars |
ps dauha me boundary wall nirman hetu majdoori ka bhuktan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50046821228
|
Hiramani |
4,004 |
PFMS
|
Account Type:Bank
Account No.:50046821228
|
Sitaram |
4,004 |
PFMS
|
Account Type:Bank
Account No.:50046821228
|
Jaisram |
4,004 |
PFMS
|
Account Type:Bank
Account No.:50046821228
|
Shyamdei |
3,094 |
PFMS
|
Account Type:Bank
Account No.:50046821228
|
jagwanti |
4,004 |
PFMS
|
Account Type:Bank
Account No.:50046821228
|
Brijesh bind |
8,800 |
PFMS
|
Account Type:Bank
Account No.:50046821228
|
Amitabh bachchan |
4,004 |
PFMS
|
Account Type:Bank
Account No.:50046821228
|
Alagu |
4,004 |
PFMS
|
Account Type:Bank
Account No.:50046821228
|
Rajkumar |
4,004 |
PFMS
|
Account Type:Bank
Account No.:50046821228
|
Ram manohar singh |
4,004 |
PFMS
|
Account Type:Bank
Account No.:50046821228
|
Ramdhani patel |
4,004 |
PFMS
|
Account Type:Bank
Account No.:50046821228
|
Renu lata |
4,004 |
PFMS
|
Account Type:Bank
Account No.:50046821228
|
Mohan singh |
7,600 |
PFMS
|
Account Type:Bank
Account No.:50046821228
|
Shravan kumar |
4,004 |
PFMS
|
Account Type:Bank
Account No.:50046821228
|
ramesh kumar |
8,800 |