Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/02/2020 |
Voucher No |
FFC/2019-20/P/89 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,400 |
Particulars |
ms bhawan marmmta anganbadi marrmt kanji house marrmt |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:919010053245810
|
TIJU RAM DHRUW |
3,200 |
PFMS
|
Account Type:Bank
Account No.:919010053245810
|
jhamak |
1,600 |
PFMS
|
Account Type:Bank
Account No.:919010053245810
|
GANESHI BAI DHRUW |
1,400 |
PFMS
|
Account Type:Bank
Account No.:919010053245810
|
PUSHPLATA |
2,000 |
PFMS
|
Account Type:Bank
Account No.:919010053245810
|
CHUMMAN DAS MANIKPURI |
1,800 |
PFMS
|
Account Type:Bank
Account No.:919010053245810
|
likhan gond |
2,400 |