Type Of Transaction |
Expenditures
|
Activity Code |
20060118 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/12/2019 |
Voucher No |
FFC/2019-20/P/34 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
39,140 |
Particulars |
PRA0 VI0 SITLADEENPURWA ME KICHAN STOR ROOM WA BAUNDRI WAAL MARMMAT KARAY HETU MAJDOORI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047469602
|
hari ram |
10,800 |
PFMS
|
Account Type:Bank
Account No.:50047469602
|
ishaq |
6,006 |
PFMS
|
Account Type:Bank
Account No.:50047469602
|
nankanna |
6,006 |
PFMS
|
Account Type:Bank
Account No.:50047469602
|
manju devi |
5,824 |
PFMS
|
Account Type:Bank
Account No.:50047469602
|
kitabul nisha |
4,680 |
PFMS
|
Account Type:Bank
Account No.:50047469602
|
sohrab |
5,824 |