Type Of Transaction |
Expenditures
|
Activity Code |
18329699 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/03/2020 |
Voucher No |
FFC/2019-20/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
13,574 |
Particulars |
chapail pakki rod raja ram ke ghar ke pass se lalta ke ghar ke pass tk ientar loking me majaduri ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22009468079
|
KALAVATI |
728 |
PFMS
|
Account Type:Bank
Account No.:22009468079
|
GULAB #47 SEETA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:22009468079
|
TETARI #47 HARIHAR |
910 |
PFMS
|
Account Type:Bank
Account No.:22009468079
|
RAJENDRA #47 BASUDEV |
2,280 |
PFMS
|
Account Type:Bank
Account No.:22009468079
|
LAKHAN #47 RAM NARESH |
1,520 |
PFMS
|
Account Type:Bank
Account No.:22009468079
|
BAHADUR #47 BIRABAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:22009468079
|
RAJESH #47 SANKAR |
1,140 |
PFMS
|
Account Type:Bank
Account No.:22009468079
|
RAJ KUMAR #47 HARI DASH |
2,810 |
PFMS
|
Account Type:Bank
Account No.:22009468079
|
BHAWANI #47 SHIV DAS |
1,092 |