Type Of Transaction |
Expenditures
|
Activity Code |
17556256 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/03/2020 |
Voucher No |
FFC/2019-20/P/49 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,754 |
Particulars |
Lal singh ke khet se pradhuman singh ke khet tak khadanja marammat kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10784725645
|
Sushila w#47o Ramesh |
4,732 |
PFMS
|
Account Type:Bank
Account No.:10784725645
|
Ravina w#47o sandeep |
4,732 |
PFMS
|
Account Type:Bank
Account No.:10784725645
|
Prakash s#47o omprakash |
6,370 |
PFMS
|
Account Type:Bank
Account No.:10784725645
|
Saroj w#47o dharmendra |
6,188 |
PFMS
|
Account Type:Bank
Account No.:10784725645
|
Prem chand kumar s#47o Bale prasad |
4,732 |