Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/10/2019 |
Voucher No |
FFC/2019-20/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,250 |
Particulars |
shauchalay and chabutra nirman bareli |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0096130764
|
sarsavti |
600 |
PFMS
|
Account Type:Bank
Account No.:0096130764
|
raniram |
1,200 |
PFMS
|
Account Type:Bank
Account No.:0096130764
|
chandbati |
1,650 |
PFMS
|
Account Type:Bank
Account No.:0096130764
|
maya |
1,200 |
PFMS
|
Account Type:Bank
Account No.:0096130764
|
ram singh |
1,500 |
PFMS
|
Account Type:Bank
Account No.:0096130764
|
sundriya |
600 |
PFMS
|
Account Type:Bank
Account No.:0096130764
|
kashi singh |
4,650 |
PFMS
|
Account Type:Bank
Account No.:0096130764
|
manmati |
1,200 |
PFMS
|
Account Type:Bank
Account No.:0096130764
|
heera singh |
3,000 |
PFMS
|
Account Type:Bank
Account No.:0096130764
|
kusum singh |
1,650 |