Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/01/2020 |
Voucher No |
FFC/2019-20/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
8,280 |
Particulars |
CC NALI NIRMAN MATA MANDIR SE ANGANWADI KI OR LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2369556645
|
MUKESH SHARMA |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2369556645
|
BRAJKISHOR |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2369556645
|
MURARI LAL SHARMA |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2369556645
|
RAJESH KUMAR SHARMA |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2369556645
|
vishram |
3,000 |
PFMS
|
Account Type:Bank
Account No.:2369556645
|
NIRANJAN SINGH |
1,056 |