Type Of Transaction |
Expenditures
|
Activity Code |
20713075 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/03/2020 |
Voucher No |
FFC/2019-20/P/69 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
16,836 |
Particulars |
chauk parisar me interlaking kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12970100000078
|
NAVNEET |
2,184 |
PFMS
|
Account Type:Bank
Account No.:12970100000078
|
RONY |
2,184 |
PFMS
|
Account Type:Bank
Account No.:12970100000078
|
RAJESH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:12970100000078
|
NANKE |
2,184 |
PFMS
|
Account Type:Bank
Account No.:12970100000078
|
RAJBALI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:12970100000078
|
AWADESH KUMAR RAI |
4,500 |