Type Of Transaction |
Expenditures
|
Activity Code |
19677863 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/03/2020 |
Voucher No |
FFC/2019-20/P/44 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,340 |
Particulars |
ANGANWADI KENDRA MARAMMAT KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50053800402
|
DENESH KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50053800402
|
RAJARAM |
3,300 |
PFMS
|
Account Type:Bank
Account No.:50053800402
|
SHIV KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50053800402
|
JABIR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50053800402
|
MIHILAL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50053800402
|
KHUSHI RAM |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50053800402
|
SANTRAM |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50053800402
|
RAM LAUTAN |
3,300 |
PFMS
|
Account Type:Bank
Account No.:50053800402
|
MUNNALAL |
1,820 |