Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/12/2019 |
Voucher No |
FFC/2019-20/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
16,272 |
Particulars |
puliya nirman karya ghat ki bariya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32161683778
|
gomti varman |
2,112 |
PFMS
|
Account Type:Bank
Account No.:32161683778
|
dinesh singh rajpoot |
2,112 |
PFMS
|
Account Type:Bank
Account No.:32161683778
|
jairam singh rajpoot |
1,800 |
PFMS
|
Account Type:Bank
Account No.:32161683778
|
savita rajpoot |
2,112 |
PFMS
|
Account Type:Bank
Account No.:32161683778
|
ratti dhimar |
2,112 |
PFMS
|
Account Type:Bank
Account No.:32161683778
|
surjesh singh rajpoot |
1,800 |
PFMS
|
Account Type:Bank
Account No.:32161683778
|
krishnpal singh rajpoot |
2,112 |
PFMS
|
Account Type:Bank
Account No.:32161683778
|
trilok rajpoot |
2,112 |