Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/02/2020 |
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.)
|
28,736 |
Particulars |
laghu karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2228514334
|
SEVKALI MADU |
3,520 |
PFMS
|
Account Type:Bank
Account No.:2228514334
|
SEVANTI SOMJI |
2,112 |
PFMS
|
Account Type:Bank
Account No.:2228514334
|
CHHUTTAN SO BHABHUT |
2,400 |
PFMS
|
Account Type:Bank
Account No.:2228514334
|
MANOTI MUNNA |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2228514334
|
VILANTI WO RANJEET |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2228514334
|
KAMALTI |
2,112 |
PFMS
|
Account Type:Bank
Account No.:2228514334
|
UMESH YADUWANSHI |
11,200 |
PFMS
|
Account Type:Bank
Account No.:2228514334
|
RAMTI BUDDHU |
2,112 |
PFMS
|
Account Type:Bank
Account No.:2228514334
|
IMLABAI |
3,168 |