Type Of Transaction |
Expenditures
|
Activity Code |
21132849 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/03/2020 |
Voucher No |
FFC/2019-20/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,318 |
Particulars |
janaradan ke ghar se tilak ke ghar tk intar loking me majaduri ka bhugan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22009539529
|
RAM SURAT #47 JATTAN |
2,660 |
PFMS
|
Account Type:Bank
Account No.:22009539529
|
RAMPAL #47 DHUNAYEE |
4,560 |
PFMS
|
Account Type:Bank
Account No.:22009539529
|
AVADESH #47 AMAR NATH |
2,366 |
PFMS
|
Account Type:Bank
Account No.:22009539529
|
FULMATI DEVI #47 BULLU YADAV |
2,366 |
PFMS
|
Account Type:Bank
Account No.:22009539529
|
ASHOK #47 RAM JI |
2,366 |