Type Of Transaction |
Expenditures
|
Activity Code |
14124529 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/12/2019 |
Voucher No |
FFC/2019-20/P/39 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
15,000 |
Particulars |
GRAM RASHOOLPUR ME ANIL SE ANJE TAK INTER LOCK NIMRAN WORK ME INTER AND OTHER WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:636102010000620
|
PINKI |
1,500 |
PFMS
|
Account Type:Bank
Account No.:636102010000620
|
JITENDRA SINGH |
4,700 |
PFMS
|
Account Type:Bank
Account No.:636102010000620
|
MINTU MOURYA |
2,000 |
PFMS
|
Account Type:Bank
Account No.:636102010000620
|
SHARMISTA DEVI |
1,500 |
PFMS
|
Account Type:Bank
Account No.:636102010000620
|
MUNESH DEVI |
1,800 |
PFMS
|
Account Type:Bank
Account No.:636102010000620
|
RAJBALA |
1,500 |
PFMS
|
Account Type:Bank
Account No.:636102010000620
|
SUBHASH |
2,000 |