Type Of Transaction |
Expenditures
|
Activity Code |
20892913 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/02/2020 |
Voucher No |
FFC/2019-20/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,656 |
Particulars |
mitti bharai ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00530100014951
|
sarswati |
2,184 |
PFMS
|
Account Type:Bank
Account No.:00530100014951
|
kuldeep kumar |
2,184 |
PFMS
|
Account Type:Bank
Account No.:00530100014951
|
amar kumar |
2,184 |
PFMS
|
Account Type:Bank
Account No.:00530100014951
|
Akshat chaudhari |
2,184 |
PFMS
|
Account Type:Bank
Account No.:00530100014951
|
chandra prakash |
2,184 |
PFMS
|
Account Type:Bank
Account No.:00530100014951
|
sujit kumar |
2,184 |
PFMS
|
Account Type:Bank
Account No.:00530100014951
|
vijay kumar |
2,184 |
PFMS
|
Account Type:Bank
Account No.:00530100014951
|
shaurabh |
2,184 |
PFMS
|
Account Type:Bank
Account No.:00530100014951
|
santosh kumar |
2,184 |