Type Of Transaction |
Expenditures
|
Activity Code |
19752378 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/03/2020 |
Voucher No |
FFC/2019-20/P/34 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,132 |
Particulars |
panchayat bhawan ke pass chabutara niraman me samagri ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22009539358
|
SHIV SANKAR |
3,276 |
PFMS
|
Account Type:Bank
Account No.:22009539358
|
SURASATI KISHUN |
2,912 |
PFMS
|
Account Type:Bank
Account No.:22009539358
|
GEETA |
1,092 |
PFMS
|
Account Type:Bank
Account No.:22009539358
|
RAJ NARAYAN |
1,092 |
PFMS
|
Account Type:Bank
Account No.:22009539358
|
RAMA #47 SHIV DHARI |
6,840 |
PFMS
|
Account Type:Bank
Account No.:22009539358
|
HARI #47 BANSHI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:22009539358
|
KALLU |
2,184 |
PFMS
|
Account Type:Bank
Account No.:22009539358
|
NARESH |
6,460 |
PFMS
|
Account Type:Bank
Account No.:22009539358
|
RAJESH |
1,092 |