Type Of Transaction |
Expenditures
|
Activity Code |
18782898 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/10/2020 |
Voucher No |
FFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,150 |
Particulars |
Shawchalay nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21894913709
|
CHAMELI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21894913709
|
PHOOLPATA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21894913709
|
MALATI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21894913709
|
GANGARAM |
5,040 |
PFMS
|
Account Type:Bank
Account No.:21894913709
|
BACHANA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21894913709
|
AJAY KUMAR |
5,040 |
PFMS
|
Account Type:Bank
Account No.:21894913709
|
LAXMI |
2,814 |