Type Of Transaction |
Expenditures
|
Activity Code |
18967598 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/02/2020 |
Voucher No |
FFC/2019-20/P/32 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
10,934 |
Particulars |
koop marmanat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:693510110002581
|
RADHE SHYAM |
1,274 |
PFMS
|
Account Type:Bank
Account No.:693510110002581
|
HARI RAM |
2,555 |
PFMS
|
Account Type:Bank
Account No.:693510110002581
|
RAJENDRA KUMAR |
2,555 |
PFMS
|
Account Type:Bank
Account No.:693510110002581
|
JIYALAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:693510110002581
|
SHER BAHADUR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:693510110002581
|
SADHU |
1,274 |
PFMS
|
Account Type:Bank
Account No.:693510110002581
|
RAM MILAN |
728 |