Type Of Transaction |
Expenditures
|
Activity Code |
17520852 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/01/2020 |
Voucher No |
FFC/2019-20/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,240 |
Particulars |
Reha prathamik v. me saundarikaran work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22500100011056
|
SHAYAM KALI |
4,368 |
PFMS
|
Account Type:Bank
Account No.:22500100011056
|
SANGAM |
4,368 |
PFMS
|
Account Type:Bank
Account No.:22500100011056
|
LALLU |
4,368 |
PFMS
|
Account Type:Bank
Account No.:22500100011056
|
KAMATA |
800 |
PFMS
|
Account Type:Bank
Account No.:22500100011056
|
RUP CHANDRA |
4,368 |
PFMS
|
Account Type:Bank
Account No.:22500100011056
|
PHUL CHANDRA |
4,368 |
PFMS
|
Account Type:Bank
Account No.:22500100011056
|
SUDHIR KUMAR |
9,600 |