Type Of Transaction |
Expenditures
|
Activity Code |
17396317 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/03/2020 |
Voucher No |
FFC/2019-20/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,860 |
Particulars |
gram panchayat me safai karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1238000100162145
|
arjun |
3,120 |
PFMS
|
Account Type:Bank
Account No.:1238000100162145
|
sunil kumar |
3,380 |
PFMS
|
Account Type:Bank
Account No.:1238000100162145
|
jai karan |
3,380 |
PFMS
|
Account Type:Bank
Account No.:1238000100162145
|
chunni |
3,120 |
PFMS
|
Account Type:Bank
Account No.:1238000100162145
|
dhaniram |
2,860 |
PFMS
|
Account Type:Bank
Account No.:1238000100162145
|
santlal |
3,380 |
PFMS
|
Account Type:Bank
Account No.:1238000100162145
|
amit kumar 1 |
3,120 |
PFMS
|
Account Type:Bank
Account No.:1238000100162145
|
shivkaran |
3,380 |
PFMS
|
Account Type:Bank
Account No.:1238000100162145
|
ashok |
3,120 |