Type Of Transaction |
Expenditures
|
Activity Code |
20594789 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/02/2020 |
Voucher No |
FFC/2019-20/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,958 |
Particulars |
aasharam ke ghr se nahr tak nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21644855095
|
anil kaumar |
3,276 |
PFMS
|
Account Type:Bank
Account No.:21644855095
|
meetu devi |
3,094 |
PFMS
|
Account Type:Bank
Account No.:21644855095
|
ramnaresh |
3,094 |
PFMS
|
Account Type:Bank
Account No.:21644855095
|
seetaram |
3,094 |
PFMS
|
Account Type:Bank
Account No.:21644855095
|
RAMU |
4,200 |
PFMS
|
Account Type:Bank
Account No.:21644855095
|
JHABBAR |
4,200 |