Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/08/2019 |
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.)
|
77,200 |
Particulars |
TALAB VISTARIKARNA KARYA DHANKAKDI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1887439825
|
TARENDRA CHAKARWARTI |
4,500 |
PFMS
|
Account Type:Bank
Account No.:1887439825
|
VIJAY RAI |
13,300 |
PFMS
|
Account Type:Bank
Account No.:1887439825
|
PRADEEP CHAKARWATI |
4,500 |
PFMS
|
Account Type:Bank
Account No.:1887439825
|
ASHISH CHAKRAWARTI |
4,500 |
PFMS
|
Account Type:Bank
Account No.:1887439825
|
BISAN LAL NATH |
11,900 |
PFMS
|
Account Type:Bank
Account No.:1887439825
|
JINESH KUMAR NATH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:1887439825
|
GEETA BAI |
4,500 |
PFMS
|
Account Type:Bank
Account No.:1887439825
|
NARENDRA WHAKRAWARTI |
7,000 |
PFMS
|
Account Type:Bank
Account No.:1887439825
|
VISHAL NAMDEV |
4,500 |
PFMS
|
Account Type:Bank
Account No.:1887439825
|
BABU LAL CHAKRAWARTI |
4,500 |
PFMS
|
Account Type:Bank
Account No.:1887439825
|
REKHA BAI CHAKRWARTI |
4,500 |
PFMS
|
Account Type:Bank
Account No.:1887439825
|
SUNEETA BAI KUMHAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:1887439825
|
KIRAN NATH |
4,500 |