Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/06/2019 |
Voucher No |
FFC/2019-20/P/35 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
46 - Other Service Fees |
Amount (in Rs.) (in Rs.)
|
8,448 |
Particulars |
चौपरा कुआ की सफाई |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1564227558
|
SUKHRAM |
1,056 |
PFMS
|
Account Type:Bank
Account No.:1564227558
|
GHUMAN |
1,056 |
PFMS
|
Account Type:Bank
Account No.:1564227558
|
DWARKA CHADAR |
1,056 |
PFMS
|
Account Type:Bank
Account No.:1564227558
|
KARODI |
1,056 |
PFMS
|
Account Type:Bank
Account No.:1564227558
|
RAMNATH |
1,056 |
PFMS
|
Account Type:Bank
Account No.:1564227558
|
MUKESH |
1,056 |
PFMS
|
Account Type:Bank
Account No.:1564227558
|
CHALISINGH |
1,056 |
PFMS
|
Account Type:Bank
Account No.:1564227558
|
NANHELAL |
1,056 |