Type Of Transaction |
Expenditures
|
Activity Code |
20734236 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/03/2020 |
Voucher No |
FFC/2019-20/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
56,120 |
Particulars |
baundriwal nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3098485977
|
RAM UJAGIR |
3,640 |
PFMS
|
Account Type:Bank
Account No.:3098485977
|
MALTI |
3,640 |
PFMS
|
Account Type:Bank
Account No.:3098485977
|
RAM MILAN |
3,640 |
PFMS
|
Account Type:Bank
Account No.:3098485977
|
JIYARAM |
9,000 |
PFMS
|
Account Type:Bank
Account No.:3098485977
|
SHAMSHAD HUSAIN |
3,640 |
PFMS
|
Account Type:Bank
Account No.:3098485977
|
BHADUR |
9,000 |
PFMS
|
Account Type:Bank
Account No.:3098485977
|
AMAR BAHADUR |
3,640 |
PFMS
|
Account Type:Bank
Account No.:3098485977
|
SUKH RAM |
3,640 |
PFMS
|
Account Type:Bank
Account No.:3098485977
|
LAKSHMI DEVI |
3,640 |
PFMS
|
Account Type:Bank
Account No.:3098485977
|
PREMA |
3,640 |
PFMS
|
Account Type:Bank
Account No.:3098485977
|
JITENDRA KUMAR BHARTI |
9,000 |