Type Of Transaction |
Expenditures
|
Activity Code |
19861942 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/12/2019 |
Voucher No |
FFC/2019-20/P/31 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,196 |
Particulars |
om prakash ke ghar ke pass koop marammat me majaduri ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22009539585
|
RAM RAJ |
5,320 |
PFMS
|
Account Type:Bank
Account No.:22009539585
|
KAYAR #47 LAL PATI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:22009539585
|
RAM PRAVESH #47 RAMCHAND |
5,320 |
PFMS
|
Account Type:Bank
Account No.:22009539585
|
SUJEET KUMAR #47 KAYAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:22009539585
|
ASOK #47 RAM JAG |
2,548 |
PFMS
|
Account Type:Bank
Account No.:22009539585
|
ANEETA #47 SANJAY |
2,548 |
PFMS
|
Account Type:Bank
Account No.:22009539585
|
BABUNDAR #47 LAXIMAN |
364 |