Type Of Transaction |
Expenditures
|
Activity Code |
20551643 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/03/2020 |
Voucher No |
FFC/2019-20/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,216 |
Particulars |
Tanishah ke ghar se govind ke ghar tak nali nirmaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11539890726
|
KMAL |
364 |
PFMS
|
Account Type:Bank
Account No.:11539890726
|
ROJAN |
3,240 |
PFMS
|
Account Type:Bank
Account No.:11539890726
|
AKALMATI |
2,002 |
PFMS
|
Account Type:Bank
Account No.:11539890726
|
JAHIDA |
2,002 |
PFMS
|
Account Type:Bank
Account No.:11539890726
|
GOLI |
2,002 |
PFMS
|
Account Type:Bank
Account No.:11539890726
|
BADRUDDIN |
2,002 |
PFMS
|
Account Type:Bank
Account No.:11539890726
|
ISMAIL |
2,002 |
PFMS
|
Account Type:Bank
Account No.:11539890726
|
shabbir |
3,600 |
PFMS
|
Account Type:Bank
Account No.:11539890726
|
JOTHU |
2,002 |