Type Of Transaction |
Expenditures
|
Activity Code |
18805152 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/02/2020 |
Voucher No |
FFC/2019-20/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
50,846 |
Particulars |
shankar singh ke ghar se secter road tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31589860409
|
armaan |
23,000 |
PFMS
|
Account Type:Bank
Account No.:31589860409
|
MANISHA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31589860409
|
mohammad ibrar |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31589860409
|
raj kumari |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31589860409
|
vijay kumar pal |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31589860409
|
azad ali |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31589860409
|
om prakash verma |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31589860409
|
HARISCHANDRA |
2,366 |
PFMS
|
Account Type:Bank
Account No.:31589860409
|
virendra verma |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31589860409
|
sabina bano |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31589860409
|
sanjeev verma |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31589860409
|
sonu |
2,548 |