Type Of Transaction |
Expenditures
|
Activity Code |
20798907 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/03/2020 |
Voucher No |
FFC/2019-20/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
7,980 |
Particulars |
UMAR K MAKAN SE RAISH K MAKAN TAK CC TILES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31550532903
|
RAM SINGH S#47O KARAN SINGH |
1,380 |
PFMS
|
Account Type:Bank
Account No.:31550532903
|
SUNIL KUMAR S#47O AMAR SINGH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:31550532903
|
MANGAN S#47O SAKAVAT |
2,600 |
PFMS
|
Account Type:Bank
Account No.:31550532903
|
SAVIR S#47O MEHNDI HASAN |
1,600 |