Type Of Transaction |
Expenditures
|
Activity Code |
19113819 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/01/2020 |
Voucher No |
FFC/2019-20/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
52,052 |
Particulars |
Surji purwa ps ma rangai potai khadki darwaja lagwai karya par laver bhuktan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21516513502
|
sandhay devi |
1,820 |
PFMS
|
Account Type:Bank
Account No.:21516513502
|
JIYALAL |
10,920 |
PFMS
|
Account Type:Bank
Account No.:21516513502
|
SAJIYA |
4,732 |
PFMS
|
Account Type:Bank
Account No.:21516513502
|
MANJU DAVI |
4,732 |
PFMS
|
Account Type:Bank
Account No.:21516513502
|
AVDESH KUMAR |
10,920 |
PFMS
|
Account Type:Bank
Account No.:21516513502
|
JAWLA PARSAD |
4,732 |
PFMS
|
Account Type:Bank
Account No.:21516513502
|
KIRSNAWATI |
4,732 |
PFMS
|
Account Type:Bank
Account No.:21516513502
|
RAJU |
4,732 |
PFMS
|
Account Type:Bank
Account No.:21516513502
|
MAKBOOL |
4,732 |