Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/12/2019 |
Voucher No |
FFC/2019-20/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
49,632 |
Particulars |
cc road nirman gulab ke ghar se madhyamik shala bhavan ki or |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1873263800
|
RAJSHRI WO BHAGVAN SINGH |
5,280 |
PFMS
|
Account Type:Bank
Account No.:1873263800
|
KOMAL SINGH SO JAYNARAYAN |
6,336 |
PFMS
|
Account Type:Bank
Account No.:1873263800
|
KESHVATI WO UTTAM |
6,336 |
PFMS
|
Account Type:Bank
Account No.:1873263800
|
MUNNI BAI |
6,336 |
PFMS
|
Account Type:Bank
Account No.:1873263800
|
PRITI |
6,336 |
PFMS
|
Account Type:Bank
Account No.:1873263800
|
JALDEVI WO MANSINGH |
6,336 |
PFMS
|
Account Type:Bank
Account No.:1873263800
|
ANITA WO SATYABHAN |
6,336 |
PFMS
|
Account Type:Bank
Account No.:1873263800
|
SATYABHAN |
6,336 |