Type Of Transaction |
Expenditures
|
Activity Code |
20713064 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/02/2020 |
Voucher No |
FFC/2019-20/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
13,236 |
Particulars |
samadhi asthal ke samne inter locking kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12970100000078
|
GAYTRI DEVI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:12970100000078
|
SHESHMANI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:12970100000078
|
MAKKHANLAL |
2,250 |
PFMS
|
Account Type:Bank
Account No.:12970100000078
|
nakchhed |
1,274 |
PFMS
|
Account Type:Bank
Account No.:12970100000078
|
SITA DEVI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:12970100000078
|
deepchandra |
1,274 |
PFMS
|
Account Type:Bank
Account No.:12970100000078
|
SANT BAX |
1,274 |
PFMS
|
Account Type:Bank
Account No.:12970100000078
|
SANTOSH KUMAR |
2,250 |
PFMS
|
Account Type:Bank
Account No.:12970100000078
|
KISHMTA DEVI |
1,274 |