Type Of Transaction |
Expenditures
|
Activity Code |
17279552 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/02/2020 |
Voucher No |
FFC/2019-20/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,000 |
Particulars |
LP FOR MUNNA TO RATANLAL NALA NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1238000100162695
|
manojkumar so kailashnarayan |
2,600 |
PFMS
|
Account Type:Bank
Account No.:1238000100162695
|
sanjay |
2,600 |
PFMS
|
Account Type:Bank
Account No.:1238000100162695
|
ajeet kumar |
4,200 |
PFMS
|
Account Type:Bank
Account No.:1238000100162695
|
sarvesh |
2,600 |
PFMS
|
Account Type:Bank
Account No.:1238000100162695
|
baura |
2,600 |
PFMS
|
Account Type:Bank
Account No.:1238000100162695
|
harishchand so rameswar |
4,200 |
PFMS
|
Account Type:Bank
Account No.:1238000100162695
|
rajkumar so kailash |
2,600 |
PFMS
|
Account Type:Bank
Account No.:1238000100162695
|
jeetu |
2,600 |