Type Of Transaction |
Expenditures
|
Activity Code |
19921121 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/03/2020 |
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.)
|
10,440 |
Particulars |
ramswroop to deshraj enterlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1238000100162525
|
chandan singh |
1,560 |
PFMS
|
Account Type:Bank
Account No.:1238000100162525
|
sukhram singh |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1238000100162525
|
ram shanker |
1,560 |
PFMS
|
Account Type:Bank
Account No.:1238000100162525
|
ajay singh |
1,560 |
PFMS
|
Account Type:Bank
Account No.:1238000100162525
|
daulat singh |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1238000100162525
|
rambabu |
1,560 |