Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/02/2020 |
Voucher No |
FFC/2019-20/P/129 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
6,500 |
Particulars |
26 jan 2020 ko ki gai mithai vayashtha ke deyko ka bhugtan kiya gya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:952510210000054
|
Shyam Kumar Sharma Babulal Sharma |
1,950 |
PFMS
|
Account Type:Bank
Account No.:952510210000054
|
Shyam Kumar Sharma Babulal Sharma |
1,950 |
PFMS
|
Account Type:Bank
Account No.:952510210000054
|
Shyam Kumar Sharma Babulal Sharma |
2,600 |