Type Of Transaction |
Expenditures
|
Activity Code |
14849690 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/02/2020 |
Voucher No |
FFC/2019-20/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,650 |
Particulars |
ANTESTHI STHAL KE SAMNE MITTI BHARAI KE LIYE BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1845101013511
|
RAM AVADH |
1,000 |
PFMS
|
Account Type:Bank
Account No.:1845101013511
|
VIJAY KUMAR SO RADHESHYAM |
1,000 |
PFMS
|
Account Type:Bank
Account No.:1845101013511
|
RAJ BAHADUR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:1845101013511
|
RAJKALI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:1845101013511
|
RAJARAM |
1,000 |
PFMS
|
Account Type:Bank
Account No.:1845101013511
|
GEETA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:1845101013511
|
VIJAY KUMAR SO RAM SIGHARE |
1,000 |
PFMS
|
Account Type:Bank
Account No.:1845101013511
|
PAVAN KUMAR SINGH |
7,650 |