Type Of Transaction |
Expenditures
|
Activity Code |
15895609 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/02/2020 |
Voucher No |
FFC/2019-20/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
10,920 |
Particulars |
MAJDURI 10 DAR 182 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4755000100010821
|
OSIYAR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:4755000100010821
|
RAMA KANT |
1,092 |
PFMS
|
Account Type:Bank
Account No.:4755000100010821
|
BALRAM SO RAMBACHAN |
1,092 |
PFMS
|
Account Type:Bank
Account No.:4755000100010821
|
PARDESI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:4755000100010821
|
SUJIT KUMAR PATEL SO SHIVLAL |
1,092 |
PFMS
|
Account Type:Bank
Account No.:4755000100010821
|
RAHUL 428 |
1,092 |
PFMS
|
Account Type:Bank
Account No.:4755000100010821
|
KHARBHAN KHARBHAN |
1,092 |
PFMS
|
Account Type:Bank
Account No.:4755000100010821
|
MAHENDRA |
1,092 |
PFMS
|
Account Type:Bank
Account No.:4755000100010821
|
RAM ASHISH |
1,092 |
PFMS
|
Account Type:Bank
Account No.:4755000100010821
|
UDAYBHAN SO BHARTH |
1,092 |