Type Of Transaction |
Expenditures
|
Activity Code |
18503219 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/01/2020 |
Voucher No |
FFC/2019-20/P/203 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,142 |
Particulars |
MAJDURI BHUGTAN RAMNATH KA KUP MARAMMT AND JAGAT NIRMAN KA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22008389142
|
RAJNARAYANA |
1,092 |
PFMS
|
Account Type:Bank
Account No.:22008389142
|
RAMSHAH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:22008389142
|
RAMDARASH |
3,276 |
PFMS
|
Account Type:Bank
Account No.:22008389142
|
DEVLAL |
1,092 |
PFMS
|
Account Type:Bank
Account No.:22008389142
|
SANJAY |
546 |
PFMS
|
Account Type:Bank
Account No.:22008389142
|
ARUN SINGH |
1,092 |
PFMS
|
Account Type:Bank
Account No.:22008389142
|
RAMVILAS |
4,200 |
PFMS
|
Account Type:Bank
Account No.:22008389142
|
KAMAL SINGH |
3,276 |
PFMS
|
Account Type:Bank
Account No.:22008389142
|
RAJESH |
3,276 |
PFMS
|
Account Type:Bank
Account No.:22008389142
|
VISHAL KUMAR |
1,092 |