Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/07/2019 |
Voucher No |
FFC/2019-20/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,520 |
Particulars |
paerty name 0 anurag electricls
work type - cable and moter reparing |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2275305710
|
NARAYANSINGH DHULSINGH RAJPUT |
4,750 |
PFMS
|
Account Type:Bank
Account No.:2275305710
|
NARAYANSINGH DHULSINGH RAJPUT |
4,890 |
PFMS
|
Account Type:Bank
Account No.:2275305710
|
NARAYANSINGH DHULSINGH RAJPUT |
4,930 |
PFMS
|
Account Type:Bank
Account No.:2275305710
|
NARAYANSINGH DHULSINGH RAJPUT |
4,950 |