Type Of Transaction |
Expenditures
|
Activity Code |
18947302 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/01/2020 |
Voucher No |
FFC/2019-20/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,198 |
Particulars |
primary school marammat arya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20840100006324
|
kamta nath |
1,900 |
PFMS
|
Account Type:Bank
Account No.:20840100006324
|
kanhiya lal |
1,300 |
PFMS
|
Account Type:Bank
Account No.:20840100006324
|
vespati |
1,300 |
PFMS
|
Account Type:Bank
Account No.:20840100006324
|
khushboo datt |
780 |
PFMS
|
Account Type:Bank
Account No.:20840100006324
|
MUSKAN ENTERPRISES |
23,018 |
PFMS
|
Account Type:Bank
Account No.:20840100006324
|
laxmi kant |
1,900 |