Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/09/2019 |
Voucher No |
FFC/2019-20/P/52 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
6,336 |
Particulars |
panchayat bhawan ke pass saf safi |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50094327311
|
deep chandra kacher |
1,056 |
PFMS
|
Account Type:Bank
Account No.:50094327311
|
manjula |
1,056 |
PFMS
|
Account Type:Bank
Account No.:50094327311
|
vinod kumar kacher |
1,056 |
PFMS
|
Account Type:Bank
Account No.:50094327311
|
vishnu kumar kacher |
1,056 |
PFMS
|
Account Type:Bank
Account No.:50094327311
|
ranjna |
1,056 |
PFMS
|
Account Type:Bank
Account No.:50094327311
|
archana |
1,056 |