Type Of Transaction |
Expenditures
|
Activity Code |
19730032 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/02/2020 |
Voucher No |
FFC/2019-20/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.)
|
12,684 |
Particulars |
SWAMI DAYAL K GHAR SE VIJAY PASI K GHAR TAK INTER LOKING KARAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047469624
|
Madhav raj |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50047469624
|
Avadhesh kumar |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50047469624
|
Rangile |
2,520 |
PFMS
|
Account Type:Bank
Account No.:50047469624
|
Shree ram |
2,520 |
PFMS
|
Account Type:Bank
Account No.:50047469624
|
Dharm raj |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50047469624
|
Brij nath |
1,820 |