Type Of Transaction |
Expenditures
|
Activity Code |
17439991 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/01/2020 |
Voucher No |
FFC/2019-20/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
54,518 |
Particulars |
suman se ghasite tk nali nirmad kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1238000100162321
|
ANUPAM BRICK FIELD |
37,138 |
PFMS
|
Account Type:Bank
Account No.:1238000100162321
|
BHOORE |
3,360 |
PFMS
|
Account Type:Bank
Account No.:1238000100162321
|
CHHEDDU |
2,080 |
PFMS
|
Account Type:Bank
Account No.:1238000100162321
|
ASHOK |
3,360 |
PFMS
|
Account Type:Bank
Account No.:1238000100162321
|
CHOTU |
2,080 |
PFMS
|
Account Type:Bank
Account No.:1238000100162321
|
DEEPU |
2,080 |
PFMS
|
Account Type:Bank
Account No.:1238000100162321
|
DHARMENDRA |
2,080 |
PFMS
|
Account Type:Bank
Account No.:1238000100162321
|
GULAB DEI |
260 |
PFMS
|
Account Type:Bank
Account No.:1238000100162321
|
CHOTEY LAL |
2,080 |