Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/09/2019 |
Voucher No |
FFC/2019-20/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
7,990 |
Particulars |
road maramat kary hetu bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2290228814
|
AASIYA BEE |
1,020 |
PFMS
|
Account Type:Bank
Account No.:2290228814
|
NARENDRA |
1,020 |
PFMS
|
Account Type:Bank
Account No.:2290228814
|
ANSAR |
1,020 |
PFMS
|
Account Type:Bank
Account No.:2290228814
|
SHYAMKALI YADAV |
850 |
PFMS
|
Account Type:Bank
Account No.:2290228814
|
RUBINA |
1,020 |
PFMS
|
Account Type:Bank
Account No.:2290228814
|
AFSAR |
1,020 |
PFMS
|
Account Type:Bank
Account No.:2290228814
|
safi behna |
1,020 |
PFMS
|
Account Type:Bank
Account No.:2290228814
|
NASEEM |
1,020 |