Type Of Transaction |
Expenditures
|
Activity Code |
20350593 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/01/2020 |
Voucher No |
FFC/2019-20/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
167,233 |
Particulars |
kharnja 20350593 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06730100012745
|
DEVENDRA RAJMISTRI |
9,600 |
PFMS
|
Account Type:Bank
Account No.:06730100012745
|
KEWAL BRICK FIELD |
129,933 |
PFMS
|
Account Type:Bank
Account No.:06730100012745
|
RAM AVTAR SO PYARE LAL |
4,625 |
PFMS
|
Account Type:Bank
Account No.:06730100012745
|
RAMPAL SO RAMSWAROOP |
4,625 |
PFMS
|
Account Type:Bank
Account No.:06730100012745
|
ASHOK KUMAR SO RAJVEER |
4,625 |
PFMS
|
Account Type:Bank
Account No.:06730100012745
|
LALARAM SO NATTHU LAL |
4,625 |
PFMS
|
Account Type:Bank
Account No.:06730100012745
|
SACHDEV KUNAL |
9,200 |