Type Of Transaction |
Expenditures
|
Activity Code |
17978444 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/02/2020 |
Voucher No |
FFC/2019-20/P/47 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,054 |
Particulars |
MAJDURI BHUGTAN SHIV MANDIR KE PASS KUP MARAMMAT ANV JAGAT NIRMAN KA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21351178657
|
HARIHAR |
1,750 |
PFMS
|
Account Type:Bank
Account No.:21351178657
|
KALVANTI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:21351178657
|
LOKAI |
4,200 |
PFMS
|
Account Type:Bank
Account No.:21351178657
|
SUNITA |
1,092 |
PFMS
|
Account Type:Bank
Account No.:21351178657
|
BASANTI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:21351178657
|
KALAVATI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:21351178657
|
RAMSURAT |
2,184 |
PFMS
|
Account Type:Bank
Account No.:21351178657
|
PARAMSHILA |
1,092 |
PFMS
|
Account Type:Bank
Account No.:21351178657
|
BHARAT |
1,092 |
PFMS
|
Account Type:Bank
Account No.:21351178657
|
SHIV PRASHAD |
1,092 |
PFMS
|
Account Type:Bank
Account No.:21351178657
|
SHAILANDER KUMAR |
1,092 |