Type Of Transaction |
Expenditures
|
Activity Code |
16699255 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/02/2020 |
Voucher No |
FFC/2019-20/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
10,920 |
Particulars |
payment for khandja nirman laber
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50046970257
|
DESHRAJ |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50046970257
|
KALINDRI DEVI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50046970257
|
HARI NAM |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50046970257
|
JITENDRA KUMAR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50046970257
|
MEERA DEVI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50046970257
|
MISHIRI LAL |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50046970257
|
BHAGIRATH |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50046970257
|
MOTI LAL |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50046970257
|
DHARMENDRA KUMAR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50046970257
|
MANOJ KUMAR |
1,092 |