Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/08/2019 |
Voucher No |
FFC/2019-20/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,265 |
Particulars |
Rangmanch Nirman Karya Gram Katiya
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:37325480064
|
shreeram |
5,250 |
PFMS
|
Account Type:Bank
Account No.:37325480064
|
sunderdas |
1,730 |
PFMS
|
Account Type:Bank
Account No.:37325480064
|
SARITA SAHU |
2,595 |
PFMS
|
Account Type:Bank
Account No.:37325480064
|
pushpa |
1,730 |
PFMS
|
Account Type:Bank
Account No.:37325480064
|
AMMI LAL |
5,250 |
PFMS
|
Account Type:Bank
Account No.:37325480064
|
anusuiya |
1,730 |
PFMS
|
Account Type:Bank
Account No.:37325480064
|
MANOHAR LAL SAHU |
5,250 |
PFMS
|
Account Type:Bank
Account No.:37325480064
|
rekha |
1,730 |