Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/08/2019 |
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.)
|
8,100 |
Particulars |
gram dungariya me safae hetu bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2290228814
|
KAMLESH |
900 |
PFMS
|
Account Type:Bank
Account No.:2290228814
|
mantlal |
900 |
PFMS
|
Account Type:Bank
Account No.:2290228814
|
KALIM KHA |
900 |
PFMS
|
Account Type:Bank
Account No.:2290228814
|
SHERSING |
900 |
PFMS
|
Account Type:Bank
Account No.:2290228814
|
SHAILKUMARI YADAV |
900 |
PFMS
|
Account Type:Bank
Account No.:2290228814
|
SEETA YADAV |
900 |
PFMS
|
Account Type:Bank
Account No.:2290228814
|
SOMNATH YADAV |
900 |
PFMS
|
Account Type:Bank
Account No.:2290228814
|
HERALAL |
900 |
PFMS
|
Account Type:Bank
Account No.:2290228814
|
GANGARAM BHALAVI |
900 |