Type Of Transaction |
Expenditures
|
Activity Code |
18916208 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/02/2020 |
Voucher No |
FFC/2019-20/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
10,430 |
Particulars |
nali khadanja nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50313892696
|
arun kumar |
2,030 |
PFMS
|
Account Type:Bank
Account No.:50313892696
|
raj kumar |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50313892696
|
ANIL KUMAR |
2,030 |
PFMS
|
Account Type:Bank
Account No.:50313892696
|
neeraj |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50313892696
|
puttu |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50313892696
|
MEWA LAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50313892696
|
nafees khan |
1,274 |