Type Of Transaction |
Expenditures
|
Activity Code |
21204599 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/03/2020 |
Voucher No |
FFC/2019-20/P/59 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
153,049 |
Particulars |
tiels karya bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32270100001124
|
suraj s#47o sri pal |
2,002 |
PFMS
|
Account Type:Bank
Account No.:32270100001124
|
virendra s#47o mahadev |
4,180 |
PFMS
|
Account Type:Bank
Account No.:32270100001124
|
pradip s#47o gangasagar |
2,002 |
PFMS
|
Account Type:Bank
Account No.:32270100001124
|
PRAMOD |
2,002 |
PFMS
|
Account Type:Bank
Account No.:32270100001124
|
kunwar tredars |
27,101 |
PFMS
|
Account Type:Bank
Account No.:32270100001124
|
vidyawati w#47o ramratan |
1,820 |
PFMS
|
Account Type:Bank
Account No.:32270100001124
|
DESH RAJ |
2,002 |
PFMS
|
Account Type:Bank
Account No.:32270100001124
|
LILAWATI |
2,002 |
PFMS
|
Account Type:Bank
Account No.:32270100001124
|
kunwar tredars |
106,518 |
PFMS
|
Account Type:Bank
Account No.:32270100001124
|
ramsajiwan |
3,420 |