Type Of Transaction |
Expenditures
|
Activity Code |
11341083 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/12/2019 |
Voucher No |
FFC/2019-20/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,058 |
Particulars |
Thana parisar me NH 56 ki taraf Boundrywall nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31581839656
|
SHRAVAN KUMAR |
2,366 |
PFMS
|
Account Type:Bank
Account No.:31581839656
|
JEETLAL |
3,600 |
PFMS
|
Account Type:Bank
Account No.:31581839656
|
HARI GOVIND |
2,366 |
PFMS
|
Account Type:Bank
Account No.:31581839656
|
MOHD SHADID |
3,600 |
PFMS
|
Account Type:Bank
Account No.:31581839656
|
RISU DEVI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31581839656
|
RANNO BANO |
2,366 |
PFMS
|
Account Type:Bank
Account No.:31581839656
|
SALEHA BANO |
2,366 |
PFMS
|
Account Type:Bank
Account No.:31581839656
|
HAJARA |
2,366 |
PFMS
|
Account Type:Bank
Account No.:31581839656
|
RAJA HASAN |
3,600 |
PFMS
|
Account Type:Bank
Account No.:31581839656
|
DURGAWATI |
2,366 |
PFMS
|
Account Type:Bank
Account No.:31581839656
|
ARJUN |
3,600 |
PFMS
|
Account Type:Bank
Account No.:31581839656
|
BECHURAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31581839656
|
RAM BHOR |
2,366 |