Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/02/2020 |
Voucher No |
FFC/2019-20/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
6,630 |
Particulars |
road unnayan majdoori bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1763104000042413
|
KAMLESH BAI |
680 |
PFMS
|
Account Type:Bank
Account No.:1763104000042413
|
SARODHAN |
340 |
PFMS
|
Account Type:Bank
Account No.:1763104000042413
|
LAXMAN SINGH |
680 |
PFMS
|
Account Type:Bank
Account No.:1763104000042413
|
SURESH |
340 |
PFMS
|
Account Type:Bank
Account No.:1763104000042413
|
KOTA BAI |
850 |
PFMS
|
Account Type:Bank
Account No.:1763104000042413
|
KAVITA |
340 |
PFMS
|
Account Type:Bank
Account No.:1763104000042413
|
RAMCHANDRA |
765 |
PFMS
|
Account Type:Bank
Account No.:1763104000042413
|
RAMFAL |
850 |
PFMS
|
Account Type:Bank
Account No.:1763104000042413
|
FULWASAN |
935 |
PFMS
|
Account Type:Bank
Account No.:1763104000042413
|
SURESH BAI |
510 |
PFMS
|
Account Type:Bank
Account No.:1763104000042413
|
KANSHIRAM |
340 |