Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/10/2019 |
Voucher No |
FFC/2019-20/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
5,100 |
Particulars |
nal jal yojna badnour basti |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2290228814
|
SHEKH RAJJAK |
900 |
PFMS
|
Account Type:Bank
Account No.:2290228814
|
ROHIT SHAHU |
1,800 |
PFMS
|
Account Type:Bank
Account No.:2290228814
|
RAMESH |
300 |
PFMS
|
Account Type:Bank
Account No.:2290228814
|
NAUSAD KHAN |
300 |
PFMS
|
Account Type:Bank
Account No.:2290228814
|
AFROJ KHAN |
900 |
PFMS
|
Account Type:Bank
Account No.:2290228814
|
IRSAD |
900 |