Type Of Transaction |
Expenditures
|
Activity Code |
18537796 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/02/2020 |
Voucher No |
FFC/2019-20/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
6,878 |
Particulars |
chhedi ke ghar ke pass puliya marammat me majaduri ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22009539563
|
ANIL #47 PARAMESWAR |
2,280 |
PFMS
|
Account Type:Bank
Account No.:22009539563
|
VINDRAWATI #47 CHANDRA |
182 |
PFMS
|
Account Type:Bank
Account No.:22009539563
|
CHANDAR #47 TULASHI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:22009539563
|
FULWANTI #47 ANIL |
1,092 |
PFMS
|
Account Type:Bank
Account No.:22009539563
|
RAM ADHAR #47 BAIJANATH |
1,140 |
PFMS
|
Account Type:Bank
Account No.:22009539563
|
MEENA #47 RAM ADHAR |
1,092 |