Type Of Transaction |
Expenditures
|
Activity Code |
20521254 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/01/2020 |
Voucher No |
FFC/2019-20/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,986 |
Particulars |
SHIVAM BRICK FIELD AND MAJDOORI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3098486528
|
DILIP KUMAR |
910 |
PFMS
|
Account Type:Bank
Account No.:3098486528
|
SHIVAM BRIC FIELD |
25,436 |
PFMS
|
Account Type:Bank
Account No.:3098486528
|
MANJEET KUMAR |
910 |
PFMS
|
Account Type:Bank
Account No.:3098486528
|
REENA VERMA |
910 |
PFMS
|
Account Type:Bank
Account No.:3098486528
|
MANORAM |
910 |
PFMS
|
Account Type:Bank
Account No.:3098486528
|
SUMAN |
910 |