Type Of Transaction |
Expenditures
|
Activity Code |
18805199 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/03/2020 |
Voucher No |
FFC/2019-20/P/59 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
13,056 |
Particulars |
masjid ke kary par majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21766719755
|
RAHUL |
1,092 |
PFMS
|
Account Type:Bank
Account No.:21766719755
|
jakir |
1,092 |
PFMS
|
Account Type:Bank
Account No.:21766719755
|
KIRAN CHOUDHARI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:21766719755
|
LAXMI DEVI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:21766719755
|
SHEELA |
1,092 |
PFMS
|
Account Type:Bank
Account No.:21766719755
|
JANTU |
2,160 |
PFMS
|
Account Type:Bank
Account No.:21766719755
|
SATRUGHAN |
2,160 |
PFMS
|
Account Type:Bank
Account No.:21766719755
|
SAVITRI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:21766719755
|
SHUSHLA |
1,092 |
PFMS
|
Account Type:Bank
Account No.:21766719755
|
DIWAN CHAND |
1,092 |