Type Of Transaction |
Expenditures
|
Activity Code |
16920900 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/02/2020 |
Voucher No |
FFC/2019-20/P/24 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
20,388 |
Particulars |
Panchayat bhawan ka awshes karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001328921
|
SHILA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:59001328921
|
MAHENDRA KUMAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:59001328921
|
SHANTI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:59001328921
|
AMARDEEP |
2,720 |
PFMS
|
Account Type:Bank
Account No.:59001328921
|
ANKIT |
2,184 |
PFMS
|
Account Type:Bank
Account No.:59001328921
|
RAJRANI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:59001328921
|
SOBRAN LAL |
2,380 |
PFMS
|
Account Type:Bank
Account No.:59001328921
|
PUSHPA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:59001328921
|
KAMLA |
2,184 |