Type Of Transaction |
Expenditures
|
Activity Code |
19386813 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/01/2020 |
Voucher No |
FFC/2019-20/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,252 |
Particulars |
Anganbadi kendra nirman kary in Gram panchayat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:590502010009847
|
GAMA |
2,002 |
PFMS
|
Account Type:Bank
Account No.:590502010009847
|
LALLAN |
2,660 |
PFMS
|
Account Type:Bank
Account No.:590502010009847
|
BUDDHU |
1,092 |
PFMS
|
Account Type:Bank
Account No.:590502010009847
|
SHANKER |
1,092 |
PFMS
|
Account Type:Bank
Account No.:590502010009847
|
UDAL |
2,660 |
PFMS
|
Account Type:Bank
Account No.:590502010009847
|
CHOTE |
4,560 |
PFMS
|
Account Type:Bank
Account No.:590502010009847
|
INDRAJIT |
1,092 |
PFMS
|
Account Type:Bank
Account No.:590502010009847
|
KHEDARU |
1,092 |
PFMS
|
Account Type:Bank
Account No.:590502010009847
|
BIRODHAN |
2,002 |