Type Of Transaction |
Expenditures
|
Activity Code |
20205252 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/02/2020 |
Voucher No |
FFC/2019-20/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
24,024 |
Particulars |
PRA0 VI0 MAHDEW ME ACR WA KICHAN SHAUCHALAY KA KARAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047469498
|
awdhesh kumar mishra |
4,004 |
PFMS
|
Account Type:Bank
Account No.:50047469498
|
swamideen |
4,004 |
PFMS
|
Account Type:Bank
Account No.:50047469498
|
sanjay kumar giri |
4,004 |
PFMS
|
Account Type:Bank
Account No.:50047469498
|
girdharilal |
4,004 |
PFMS
|
Account Type:Bank
Account No.:50047469498
|
ramesvar parsad mishr |
4,004 |
PFMS
|
Account Type:Bank
Account No.:50047469498
|
suneel kumar shrma |
4,004 |