Type Of Transaction |
Expenditures
|
Activity Code |
18329726 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/02/2020 |
Voucher No |
FFC/2019-20/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,210 |
Particulars |
gulab ke ghar ke pass koop me majaduri ka karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22009468079
|
RAJESH KUMAR #47 RAJ KUMAR |
3,094 |
PFMS
|
Account Type:Bank
Account No.:22009468079
|
SARADA |
2,912 |
PFMS
|
Account Type:Bank
Account No.:22009468079
|
KALAVATI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:22009468079
|
RAM SURAT |
9,100 |
PFMS
|
Account Type:Bank
Account No.:22009468079
|
SHANTI |
910 |
PFMS
|
Account Type:Bank
Account No.:22009468079
|
DHAN RAJI |
3,094 |
PFMS
|
Account Type:Bank
Account No.:22009468079
|
MUNNI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:22009468079
|
HARIHAR |
4,550 |