Type Of Transaction |
Expenditures
|
Activity Code |
19075027 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/03/2020 |
Voucher No |
FFC/2019-20/P/59 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
50,900 |
Particulars |
lp for banwari tiwari to school nali |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1238000100162075
|
baura |
4,940 |
PFMS
|
Account Type:Bank
Account No.:1238000100162075
|
anil kumar |
5,200 |
PFMS
|
Account Type:Bank
Account No.:1238000100162075
|
bablu |
5,200 |
PFMS
|
Account Type:Bank
Account No.:1238000100162075
|
amarnath |
7,980 |
PFMS
|
Account Type:Bank
Account No.:1238000100162075
|
BHAGWANDEI WO LAXMINARAYAN |
4,940 |
PFMS
|
Account Type:Bank
Account No.:1238000100162075
|
mahender |
4,940 |
PFMS
|
Account Type:Bank
Account No.:1238000100162075
|
dash rath |
4,940 |
PFMS
|
Account Type:Bank
Account No.:1238000100162075
|
idrish |
7,560 |
PFMS
|
Account Type:Bank
Account No.:1238000100162075
|
balvan singh |
5,200 |