Type Of Transaction |
Expenditures
|
Activity Code |
21001008 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/03/2020 |
Voucher No |
FFC/2019-20/P/35 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
43,666 |
Particulars |
samudaik bhawan me shauchalay kary me lebor ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:734110100001674
|
ROHIT |
3,640 |
PFMS
|
Account Type:Bank
Account No.:734110100001674
|
SURESH KUMAR |
7,000 |
PFMS
|
Account Type:Bank
Account No.:734110100001674
|
BECHELAL |
3,640 |
PFMS
|
Account Type:Bank
Account No.:734110100001674
|
SHRI PAL |
3,640 |
PFMS
|
Account Type:Bank
Account No.:734110100001674
|
RAM PAL |
3,640 |
PFMS
|
Account Type:Bank
Account No.:734110100001674
|
SEETA RAM |
3,640 |
PFMS
|
Account Type:Bank
Account No.:734110100001674
|
RAM PRASAD |
546 |
PFMS
|
Account Type:Bank
Account No.:734110100001674
|
RAM SHANKAR |
3,640 |
PFMS
|
Account Type:Bank
Account No.:734110100001674
|
ARUN KUMAR |
3,640 |
PFMS
|
Account Type:Bank
Account No.:734110100001674
|
SHIV SAGAR |
7,000 |
PFMS
|
Account Type:Bank
Account No.:734110100001674
|
JANAK KISHOR |
3,640 |