Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/02/2020 |
Voucher No |
FFC/2019-20/P/29 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
4,200 |
Particulars |
panch mandev |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:543402010052613
|
BUKKAL#47BANSHBAHADUR |
600 |
PFMS
|
Account Type:Bank
Account No.:543402010052613
|
RANGDEV#47CHHOTU |
600 |
PFMS
|
Account Type:Bank
Account No.:543402010052613
|
FOOLMATI#47BIHARI |
600 |
PFMS
|
Account Type:Bank
Account No.:543402010052613
|
SAROJ#47ARJUN |
600 |
PFMS
|
Account Type:Bank
Account No.:543402010052613
|
prem singh |
600 |
PFMS
|
Account Type:Bank
Account No.:543402010052613
|
BABULAL #47 SUGRIV |
600 |
PFMS
|
Account Type:Bank
Account No.:543402010052613
|
BANSHPATI#47MANFER |
600 |