Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/01/2020 |
Voucher No |
FFC/2019-20/P/80 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
11,384 |
Particulars |
barat patel ke ghar se kartik ke ghat tak nali niurman mjduri kray |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1786010135726
|
GANESHU NISHAD |
1,800 |
PFMS
|
Account Type:Bank
Account No.:1786010135726
|
LACHHU RAM |
1,800 |
PFMS
|
Account Type:Bank
Account No.:1786010135726
|
BARATU SAHU |
1,056 |
PFMS
|
Account Type:Bank
Account No.:1786010135726
|
SHRAVAN KUMAR PATEL |
880 |
PFMS
|
Account Type:Bank
Account No.:1786010135726
|
DILAURIN PATEL |
1,056 |
PFMS
|
Account Type:Bank
Account No.:1786010135726
|
KUNTI BAI NISHAD |
1,056 |
PFMS
|
Account Type:Bank
Account No.:1786010135726
|
GANIRAM NISHAD |
880 |
PFMS
|
Account Type:Bank
Account No.:1786010135726
|
VIKRAM SAHU |
1,800 |
PFMS
|
Account Type:Bank
Account No.:1786010135726
|
ASHWANI BAI SAHU |
1,056 |