Type Of Transaction |
Expenditures
|
Activity Code |
18991098 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/12/2019 |
Voucher No |
FFC/2019-20/P/48 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,832 |
Particulars |
cc raju kori se bhagbandas |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0665000400170511
|
MANDVI DEVI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:0665000400170511
|
JANKI PRASAD |
2,730 |
PFMS
|
Account Type:Bank
Account No.:0665000400170511
|
GANESH PRASAD |
6,000 |
PFMS
|
Account Type:Bank
Account No.:0665000400170511
|
RAJA BHAIYA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:0665000400170511
|
KANTI DEVI |
2,912 |
PFMS
|
Account Type:Bank
Account No.:0665000400170511
|
MATHURA |
2,730 |