Type Of Transaction |
Expenditures
|
Activity Code |
15354909 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/03/2020 |
Voucher No |
FFC/2019-20/P/35 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,436 |
Particulars |
pay to lober |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14300100016603
|
ramtaj |
5,700 |
PFMS
|
Account Type:Bank
Account No.:14300100016603
|
devdatt |
1,456 |
PFMS
|
Account Type:Bank
Account No.:14300100016603
|
mo sakil |
1,456 |
PFMS
|
Account Type:Bank
Account No.:14300100016603
|
puspadevi |
1,456 |
PFMS
|
Account Type:Bank
Account No.:14300100016603
|
sirtaj |
1,456 |
PFMS
|
Account Type:Bank
Account No.:14300100016603
|
lavkus |
1,456 |
PFMS
|
Account Type:Bank
Account No.:14300100016603
|
jhanann |
1,456 |