Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/04/2020 |
Voucher No |
FFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,400 |
Particulars |
bnjarewala grunt m safai karay kiya gya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1663000100034778
|
RIHANA |
4,550 |
PFMS
|
Account Type:Bank
Account No.:1663000100034778
|
SAKUNTALA |
4,550 |
PFMS
|
Account Type:Bank
Account No.:1663000100034778
|
santosh |
4,550 |
PFMS
|
Account Type:Bank
Account No.:1663000100034778
|
chatar saini |
4,550 |
PFMS
|
Account Type:Bank
Account No.:1663000100034778
|
PARVITA |
4,550 |
PFMS
|
Account Type:Bank
Account No.:1663000100034778
|
chama dheeman |
4,550 |
PFMS
|
Account Type:Bank
Account No.:1663000100034778
|
rajendra |
4,550 |
PFMS
|
Account Type:Bank
Account No.:1663000100034778
|
rajkumar |
4,550 |