Type Of Transaction |
Expenditures
|
Activity Code |
20613313 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/03/2020 |
Voucher No |
FFC/2019-20/P/37 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
10,920 |
Particulars |
Ramesh ke ghar se dinesh ke ghar tak mitti khadanja kary
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10784725645
|
Ram kishun s#47o kapil |
2,184 |
PFMS
|
Account Type:Bank
Account No.:10784725645
|
Pradeep kumar s#47o narsingh |
2,184 |
PFMS
|
Account Type:Bank
Account No.:10784725645
|
BABALI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:10784725645
|
Ram kewal shiv baran |
2,184 |
PFMS
|
Account Type:Bank
Account No.:10784725645
|
Subash singh s#47o purushottam singh |
2,184 |