Type Of Transaction |
Expenditures
|
Activity Code |
15671908 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/02/2020 |
Voucher No |
FFC/2019-20/P/15 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
5,824 |
Particulars |
gram panchayat me dawa chhidkan kachra nistaran |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21598150323
|
SHIVHARI |
364 |
PFMS
|
Account Type:Bank
Account No.:21598150323
|
SARVJIT |
1,092 |
PFMS
|
Account Type:Bank
Account No.:21598150323
|
FEKAN YADAV |
1,092 |
PFMS
|
Account Type:Bank
Account No.:21598150323
|
SURENDRA |
1,092 |
PFMS
|
Account Type:Bank
Account No.:21598150323
|
KAILASHI DEVI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:21598150323
|
RANI PANDAY |
1,092 |