Type Of Transaction |
Expenditures
|
Activity Code |
20967645 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/03/2020 |
Voucher No |
FFC/2019-20/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
22,932 |
Particulars |
pakki sadakbatilva tak kharanja |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10760124459
|
KAMMAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:10760124459
|
LALLAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:10760124459
|
SITARAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:10760124459
|
RAM JEET |
2,548 |
PFMS
|
Account Type:Bank
Account No.:10760124459
|
RAM SURAT |
2,548 |
PFMS
|
Account Type:Bank
Account No.:10760124459
|
SHIV BAHADUR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:10760124459
|
BARSATI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:10760124459
|
SANTRAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:10760124459
|
TILAKRAM |
2,548 |