Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/04/2019 |
Voucher No |
FFC/2019-20/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,680 |
Particulars |
kup maintence |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:993310210000020
|
SUNITA GANESH PATIDAR |
3,168 |
PFMS
|
Account Type:Bank
Account No.:993310210000020
|
GANESH KANHAIYA PATIDAR |
3,168 |
PFMS
|
Account Type:Bank
Account No.:993310210000020
|
SUNITA JAGDISH PATIDAR |
3,168 |
PFMS
|
Account Type:Bank
Account No.:993310210000020
|
SANTOSH NATTHU PATIDAR |
3,168 |
PFMS
|
Account Type:Bank
Account No.:993310210000020
|
shubham narayan patidar |
3,168 |
PFMS
|
Account Type:Bank
Account No.:993310210000020
|
shivam narayan patidar |
3,168 |
PFMS
|
Account Type:Bank
Account No.:993310210000020
|
jagdish sitaram patidar |
3,168 |
PFMS
|
Account Type:Bank
Account No.:993310210000020
|
MAMTA BABULAL PATIDAR |
3,168 |
PFMS
|
Account Type:Bank
Account No.:993310210000020
|
sandhya bholuram |
3,168 |
PFMS
|
Account Type:Bank
Account No.:993310210000020
|
babulal sitaram patidar |
3,168 |