Type Of Transaction |
Expenditures
|
Activity Code |
20410170 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/02/2020 |
Voucher No |
FFC/2019-20/P/34 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
26,276 |
Particulars |
panchayat bhawan k pas gate vah boundary nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:690510110007841
|
NANDLAL |
728 |
PFMS
|
Account Type:Bank
Account No.:690510110007841
|
FEKOO RAM |
5,320 |
PFMS
|
Account Type:Bank
Account No.:690510110007841
|
SHIVSHANKAR ARATI DEVI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:690510110007841
|
NIRMALA DEVI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:690510110007841
|
OMPRAKASH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:690510110007841
|
ANITA DEVI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:690510110007841
|
RAM SINGH CHAUHAN |
4,940 |
PFMS
|
Account Type:Bank
Account No.:690510110007841
|
LAKSHMINA DEVI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:690510110007841
|
SONALI |
2,548 |