Type Of Transaction |
Expenditures
|
Activity Code |
20173048 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/01/2020 |
Voucher No |
FFC/2019-20/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
23,102 |
Particulars |
work name- ramu ke ghar se bujharat k khet tak cc krey per majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31667175224
|
ARTI |
2,002 |
PFMS
|
Account Type:Bank
Account No.:31667175224
|
PANCHAM |
4,180 |
PFMS
|
Account Type:Bank
Account No.:31667175224
|
SHANKAR |
2,002 |
PFMS
|
Account Type:Bank
Account No.:31667175224
|
CHINKA |
2,002 |
PFMS
|
Account Type:Bank
Account No.:31667175224
|
BHADAI |
2,002 |
PFMS
|
Account Type:Bank
Account No.:31667175224
|
SANDEEP |
728 |
PFMS
|
Account Type:Bank
Account No.:31667175224
|
BABULAL GAUTAM |
4,180 |
PFMS
|
Account Type:Bank
Account No.:31667175224
|
SAKURA |
2,002 |
PFMS
|
Account Type:Bank
Account No.:31667175224
|
BHANMATI |
2,002 |
PFMS
|
Account Type:Bank
Account No.:31667175224
|
JHINKA |
2,002 |