Type Of Transaction |
Expenditures
|
Activity Code |
20500184 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/02/2020 |
Voucher No |
FFC/2019-20/P/81 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
47,924 |
Particulars |
handpamp chabutra nirman kary ki majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:303602010416416
|
RAMDEV YADAV |
5,096 |
PFMS
|
Account Type:Bank
Account No.:303602010416416
|
RAM DULARI |
5,096 |
PFMS
|
Account Type:Bank
Account No.:303602010416416
|
RAMESH |
8,148 |
PFMS
|
Account Type:Bank
Account No.:303602010416416
|
SUNITA DEVI |
5,096 |
PFMS
|
Account Type:Bank
Account No.:303602010416416
|
MITA DEVI |
5,096 |
PFMS
|
Account Type:Bank
Account No.:303602010416416
|
RAMNARAYAN |
6,148 |
PFMS
|
Account Type:Bank
Account No.:303602010416416
|
KISORI LAL |
8,148 |
PFMS
|
Account Type:Bank
Account No.:303602010416416
|
SUNIL KUMAR |
5,096 |