Type Of Transaction |
Expenditures
|
Activity Code |
20832126 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/03/2020 |
Voucher No |
FFC/2019-20/P/45 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,088 |
Particulars |
lebaur |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50046832218
|
RAMRATI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50046832218
|
om prakash |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50046832218
|
har narayan |
4,900 |
PFMS
|
Account Type:Bank
Account No.:50046832218
|
jahir singh |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50046832218
|
ladli bai |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50046832218
|
AANAD SINGH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50046832218
|
makundi |
4,900 |
PFMS
|
Account Type:Bank
Account No.:50046832218
|
RANVIJAY SINGH |
2,548 |