Type Of Transaction |
Expenditures
|
Activity Code |
20235578 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/02/2020 |
Voucher No |
FFC/2019-20/P/40 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
201,198 |
Particulars |
nala nirman ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32270100001124
|
ARUNA DEVI |
9,880 |
PFMS
|
Account Type:Bank
Account No.:32270100001124
|
roopa |
4,732 |
PFMS
|
Account Type:Bank
Account No.:32270100001124
|
gangasagar s#47o mahadev |
4,732 |
PFMS
|
Account Type:Bank
Account No.:32270100001124
|
OM BRICKS FEILD |
64,496 |
PFMS
|
Account Type:Bank
Account No.:32270100001124
|
LILAWATI |
4,732 |
PFMS
|
Account Type:Bank
Account No.:32270100001124
|
ragghu |
9,880 |
PFMS
|
Account Type:Bank
Account No.:32270100001124
|
kunwar tredars |
68,110 |
PFMS
|
Account Type:Bank
Account No.:32270100001124
|
PRAMOD |
4,732 |
PFMS
|
Account Type:Bank
Account No.:32270100001124
|
RAMESH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:32270100001124
|
DESH RAJ |
4,732 |
PFMS
|
Account Type:Bank
Account No.:32270100001124
|
maharaj din |
9,880 |
PFMS
|
Account Type:Bank
Account No.:32270100001124
|
SARVAN KUMAR |
8,740 |
PFMS
|
Account Type:Bank
Account No.:32270100001124
|
KAMLA |
4,732 |