Type Of Transaction |
Expenditures
|
Activity Code |
15634551 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/01/2020 |
Voucher No |
FFC/2019-20/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
61,950 |
Particulars |
aaganbari kender rangi potai kary par laber par bhuktan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047373089
|
ANITA |
4,550 |
PFMS
|
Account Type:Bank
Account No.:50047373089
|
rajni |
4,550 |
PFMS
|
Account Type:Bank
Account No.:50047373089
|
kuldeep kumar |
10,500 |
PFMS
|
Account Type:Bank
Account No.:50047373089
|
FAUJDAAR |
10,500 |
PFMS
|
Account Type:Bank
Account No.:50047373089
|
PSUPA |
4,550 |
PFMS
|
Account Type:Bank
Account No.:50047373089
|
CHANDRKANTI |
4,550 |
PFMS
|
Account Type:Bank
Account No.:50047373089
|
Gayanwati |
4,550 |
PFMS
|
Account Type:Bank
Account No.:50047373089
|
AKUL KUMAR |
4,550 |
PFMS
|
Account Type:Bank
Account No.:50047373089
|
NANKAI |
4,550 |
PFMS
|
Account Type:Bank
Account No.:50047373089
|
MO AZIM |
4,550 |
PFMS
|
Account Type:Bank
Account No.:50047373089
|
PAPPU |
4,550 |