Type Of Transaction |
Expenditures
|
Activity Code |
20499363 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/02/2020 |
Voucher No |
FFC/2019-20/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,250 |
Particulars |
anm center ma sachulsy maramat ,pant,putty,tayals kary par laber bhuktan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21516516070
|
Ram Manohar |
2,730 |
PFMS
|
Account Type:Bank
Account No.:21516516070
|
Ramu |
2,730 |
PFMS
|
Account Type:Bank
Account No.:21516516070
|
Aagya Ram |
6,300 |
PFMS
|
Account Type:Bank
Account No.:21516516070
|
Panchram |
6,300 |
PFMS
|
Account Type:Bank
Account No.:21516516070
|
Pradeep |
2,730 |
PFMS
|
Account Type:Bank
Account No.:21516516070
|
Dilip |
2,730 |
PFMS
|
Account Type:Bank
Account No.:21516516070
|
Dharmendra |
2,730 |