Type Of Transaction |
Expenditures
|
Activity Code |
12449214 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/12/2019 |
Voucher No |
FFC/2019-20/P/28 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
71,400 |
Particulars |
nauka tal par yatri set par samagri ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22009539585
|
MUNNA |
4,200 |
PFMS
|
Account Type:Bank
Account No.:22009539585
|
AMAR NATH |
8,400 |
PFMS
|
Account Type:Bank
Account No.:22009539585
|
PARASH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:22009539585
|
GEETA |
4,200 |
PFMS
|
Account Type:Bank
Account No.:22009539585
|
BHAGGU |
8,400 |
PFMS
|
Account Type:Bank
Account No.:22009539585
|
KHARBHAN |
4,200 |
PFMS
|
Account Type:Bank
Account No.:22009539585
|
MUNNI |
4,200 |
PFMS
|
Account Type:Bank
Account No.:22009539585
|
GORE |
4,200 |
PFMS
|
Account Type:Bank
Account No.:22009539585
|
DURGA |
1,400 |
PFMS
|
Account Type:Bank
Account No.:22009539585
|
RADHA |
2,800 |
PFMS
|
Account Type:Bank
Account No.:22009539585
|
KUMARI |
4,200 |
PFMS
|
Account Type:Bank
Account No.:22009539585
|
DHURPATI |
8,400 |
PFMS
|
Account Type:Bank
Account No.:22009539585
|
DINESH KUMAR |
8,400 |
PFMS
|
Account Type:Bank
Account No.:22009539585
|
RAM SAKAL |
4,200 |