Type Of Transaction |
Expenditures
|
Activity Code |
18991100 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/01/2020 |
Voucher No |
FFC/2019-20/P/52 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,830 |
Particulars |
thakurdas ke pass |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0665000400170511
|
MANDVI DEVI |
2,002 |
PFMS
|
Account Type:Bank
Account No.:0665000400170511
|
RAJA BHAIYA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:0665000400170511
|
MATHURA |
2,002 |
PFMS
|
Account Type:Bank
Account No.:0665000400170511
|
JANKI PRASAD |
2,002 |
PFMS
|
Account Type:Bank
Account No.:0665000400170511
|
KANTI DEVI |
2,002 |
PFMS
|
Account Type:Bank
Account No.:0665000400170511
|
KASHIRAM |
2,002 |
PFMS
|
Account Type:Bank
Account No.:0665000400170511
|
GANESH PRASAD |
4,000 |