Type Of Transaction |
Expenditures
|
Activity Code |
13606684 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/03/2020 |
Voucher No |
FFC/2019-20/P/54 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
136,765 |
Particulars |
kayakalp karya ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32270100001124
|
kiran s#47o rakesh kumar |
3,094 |
PFMS
|
Account Type:Bank
Account No.:32270100001124
|
kunwar tredars |
90,299 |
PFMS
|
Account Type:Bank
Account No.:32270100001124
|
ARUNA DEVI |
6,460 |
PFMS
|
Account Type:Bank
Account No.:32270100001124
|
AJAY KUMAR |
3,094 |
PFMS
|
Account Type:Bank
Account No.:32270100001124
|
KAMLA |
3,094 |
PFMS
|
Account Type:Bank
Account No.:32270100001124
|
LILAWATI |
3,094 |
PFMS
|
Account Type:Bank
Account No.:32270100001124
|
PRAMOD |
3,094 |
PFMS
|
Account Type:Bank
Account No.:32270100001124
|
DESH RAJ |
3,094 |
PFMS
|
Account Type:Bank
Account No.:32270100001124
|
maharaj din |
3,094 |
PFMS
|
Account Type:Bank
Account No.:32270100001124
|
suraj s#47o sri pal |
3,094 |
PFMS
|
Account Type:Bank
Account No.:32270100001124
|
ragghu |
5,700 |
PFMS
|
Account Type:Bank
Account No.:32270100001124
|
roopa |
3,094 |
PFMS
|
Account Type:Bank
Account No.:32270100001124
|
shravan kumar s#47o gangaprasad |
6,460 |