Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/07/2019 |
Voucher No |
FFC/2019-20/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,913 |
Particulars |
Nivida amantran bill 18-19 tant ohter expenduture bill |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2251077507
|
RAJABABU NAMDEO SO CHIDDILAL NAMDEO |
5,000 |
PFMS
|
Account Type:Bank
Account No.:2251077507
|
UMESH SINGH THAKUR SO SALIGRAM SINGH THAKUR |
298 |
PFMS
|
Account Type:Bank
Account No.:2251077507
|
UMESH SINGH THAKUR SO SALIGRAM SINGH THAKUR |
5,610 |
PFMS
|
Account Type:Bank
Account No.:2251077507
|
RAJABABU NAMDEO SO CHIDDILAL NAMDEO |
1,200 |
PFMS
|
Account Type:Bank
Account No.:2251077507
|
RAJABABU NAMDEO SO CHIDDILAL NAMDEO |
4,200 |
PFMS
|
Account Type:Bank
Account No.:2251077507
|
UMESH SINGH THAKUR SO SALIGRAM SINGH THAKUR |
2,555 |
PFMS
|
Account Type:Bank
Account No.:2251077507
|
HASHIM KHAN SO HAFIJ KHAN |
2,050 |