Type Of Transaction |
Expenditures
|
Activity Code |
20609597 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/02/2020 |
Voucher No |
FFC/2019-20/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
51,856 |
Particulars |
Sohan ke ghar se sriram ke chak tak interlaking karay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:414002010611246
|
SANTOSH KUMAR SARITA DEVI |
10,640 |
PFMS
|
Account Type:Bank
Account No.:414002010611246
|
KEWALI DEVI |
5,096 |
PFMS
|
Account Type:Bank
Account No.:414002010611246
|
SANDIP KUMAR MIRA DEVI |
5,096 |
PFMS
|
Account Type:Bank
Account No.:414002010611246
|
KALAWATI DEVI |
5,096 |
PFMS
|
Account Type:Bank
Account No.:414002010611246
|
GAUTAM |
5,096 |
PFMS
|
Account Type:Bank
Account No.:414002010611246
|
FULMATI |
5,096 |
PFMS
|
Account Type:Bank
Account No.:414002010611246
|
JITENDRA HIRALAL JAISWAR |
5,096 |
PFMS
|
Account Type:Bank
Account No.:414002010611246
|
SUNIL KUMAR |
10,640 |