Type Of Transaction |
Expenditures
|
Activity Code |
18863993 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/03/2020 |
Voucher No |
FFC/2019-20/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
9,060 |
Particulars |
bade temple to jayprakash tak nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31577506509
|
VANDNA |
780 |
PFMS
|
Account Type:Bank
Account No.:31577506509
|
manjusha devi |
1,040 |
PFMS
|
Account Type:Bank
Account No.:31577506509
|
rachana devi |
780 |
PFMS
|
Account Type:Bank
Account No.:31577506509
|
ajay kashyap |
1,200 |
PFMS
|
Account Type:Bank
Account No.:31577506509
|
vineeta |
1,040 |
PFMS
|
Account Type:Bank
Account No.:31577506509
|
SHILPI |
780 |
PFMS
|
Account Type:Bank
Account No.:31577506509
|
VIJAY KUMAR |
1,040 |
PFMS
|
Account Type:Bank
Account No.:31577506509
|
MANU |
1,200 |
PFMS
|
Account Type:Bank
Account No.:31577506509
|
sandeep kumar |
1,200 |