Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/01/2020 |
Voucher No |
FFC/2019-20/P/47 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
12,212 |
Particulars |
ahata nirman mahdoori bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1763104000048295
|
AKASHDEEP TIWARI |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1763104000048295
|
VISHAMBHAR |
1,584 |
PFMS
|
Account Type:Bank
Account No.:1763104000048295
|
SHIVAM SAHU |
1,760 |
PFMS
|
Account Type:Bank
Account No.:1763104000048295
|
AVINASH TIWARI |
2,700 |
PFMS
|
Account Type:Bank
Account No.:1763104000048295
|
REVTI SAHU |
1,584 |
PFMS
|
Account Type:Bank
Account No.:1763104000048295
|
KAJAL BHARIYA |
1,584 |