Type Of Transaction |
Expenditures
|
Activity Code |
20060118 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/12/2019 |
Voucher No |
FFC/2019-20/P/36 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
36,600 |
Particulars |
PR0 VI0 MEJHARIYA ME TAYALS LAGANE KARAY HETU MAJDOORI KA KARAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047469602
|
ishaq |
4,550 |
PFMS
|
Account Type:Bank
Account No.:50047469602
|
manju devi |
4,550 |
PFMS
|
Account Type:Bank
Account No.:50047469602
|
sohrab |
5,760 |
PFMS
|
Account Type:Bank
Account No.:50047469602
|
nankanna |
8,190 |
PFMS
|
Account Type:Bank
Account No.:50047469602
|
hari ram |
9,000 |
PFMS
|
Account Type:Bank
Account No.:50047469602
|
kitabul nisha |
4,550 |