Type Of Transaction |
Expenditures
|
Activity Code |
20766064 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/03/2020 |
Voucher No |
FFC/2019-20/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,407 |
Particulars |
AAGANWARI KENDR PAR KAYAKALP |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31657274431
|
BHIM PRAKASH |
2,160 |
PFMS
|
Account Type:Bank
Account No.:31657274431
|
RAMJIYAWAN |
1,092 |
PFMS
|
Account Type:Bank
Account No.:31657274431
|
DURGA |
2,160 |
PFMS
|
Account Type:Bank
Account No.:31657274431
|
SINGH TREADERS |
15,729 |
PFMS
|
Account Type:Bank
Account No.:31657274431
|
ALAM INTT BHATTA |
2,656 |
PFMS
|
Account Type:Bank
Account No.:31657274431
|
JAYPRAKASH |
150 |
PFMS
|
Account Type:Bank
Account No.:31657274431
|
MURALI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:31657274431
|
MURALI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:31657274431
|
SUMAN |
1,092 |
PFMS
|
Account Type:Bank
Account No.:31657274431
|
MEENA |
1,092 |
PFMS
|
Account Type:Bank
Account No.:31657274431
|
SAROJ |
1,092 |