Type Of Transaction |
Expenditures
|
Activity Code |
15112978 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/01/2020 |
Voucher No |
FFC/2019-20/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,500 |
Particulars |
ramsingare ke ghar se afrika ke ghar tak khadanja kary par majduri par bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:591302010001288
|
ram bachan |
4,500 |
PFMS
|
Account Type:Bank
Account No.:591302010001288
|
usha |
4,500 |
PFMS
|
Account Type:Bank
Account No.:591302010001288
|
surat |
4,500 |
PFMS
|
Account Type:Bank
Account No.:591302010001288
|
malti devi |
4,500 |
PFMS
|
Account Type:Bank
Account No.:591302010001288
|
manish sonkar |
4,500 |
PFMS
|
Account Type:Bank
Account No.:591302010001288
|
rambelas |
4,500 |
PFMS
|
Account Type:Bank
Account No.:591302010001288
|
chanwa devi |
4,500 |