Type Of Transaction |
Expenditures
|
Activity Code |
20360559 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/03/2020 |
Voucher No |
FFC/2019-20/P/22 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
6,458 |
Particulars |
payments for this works |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31650438056
|
ASAMA |
728 |
PFMS
|
Account Type:Bank
Account No.:31650438056
|
RAJMAN |
1,500 |
PFMS
|
Account Type:Bank
Account No.:31650438056
|
RANGILAL |
728 |
PFMS
|
Account Type:Bank
Account No.:31650438056
|
MONU |
1,500 |
PFMS
|
Account Type:Bank
Account No.:31650438056
|
SADIK |
546 |
PFMS
|
Account Type:Bank
Account No.:31650438056
|
MAHRUNNISHA |
728 |
PFMS
|
Account Type:Bank
Account No.:31650438056
|
SAIRUNNISSA |
728 |