Type Of Transaction |
Expenditures
|
Activity Code |
15650394 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/01/2020 |
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.)
|
38,206 |
Particulars |
prathmic vidylay rampuriya sirsa me marramat karye |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:594102010002080
|
OMWATI |
1,750 |
PFMS
|
Account Type:Bank
Account No.:594102010002080
|
MOTI RAM |
1,750 |
PFMS
|
Account Type:Bank
Account No.:594102010002080
|
MO RIZBAAN |
3,500 |
PFMS
|
Account Type:Bank
Account No.:594102010002080
|
USMAAN |
3,500 |
PFMS
|
Account Type:Bank
Account No.:594102010002080
|
RAZVI CEMENT STORE |
19,441 |
PFMS
|
Account Type:Bank
Account No.:594102010002080
|
RAM CHANDRA |
1,750 |
PFMS
|
Account Type:Bank
Account No.:594102010002080
|
ATAA HUSEN |
4,765 |
PFMS
|
Account Type:Bank
Account No.:594102010002080
|
IQBAAL HUSEN |
1,750 |