Type Of Transaction |
Expenditures
|
Activity Code |
19041492 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/02/2020 |
Voucher No |
FFC/2019-20/P/43 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,474 |
Particulars |
AKHAND KE GHAR SE RAM KUMAR SKE GHAR TAK KAHRNJA NIRMAN KARYE KA LABOUATY PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3914000100212016
|
GURUDEEN PAL |
3,276 |
PFMS
|
Account Type:Bank
Account No.:3914000100212016
|
SOBHAWATI |
3,276 |
PFMS
|
Account Type:Bank
Account No.:3914000100212016
|
RAM UJAGIR |
3,276 |
PFMS
|
Account Type:Bank
Account No.:3914000100212016
|
RAM ASHRAY |
3,276 |
PFMS
|
Account Type:Bank
Account No.:3914000100212016
|
REENA |
3,094 |
PFMS
|
Account Type:Bank
Account No.:3914000100212016
|
NAURANGA |
3,276 |