Type Of Transaction |
Expenditures
|
Activity Code |
16332970 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/03/2020 |
Voucher No |
FFC/2019-20/P/85 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
8,554 |
Particulars |
payment for sachivalya ki rangai putai ka laber |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50046964914
|
arvind |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50046964914
|
deepak |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50046964914
|
indu raman |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50046964914
|
lal chand |
910 |
PFMS
|
Account Type:Bank
Account No.:50046964914
|
indresh kumar |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50046964914
|
deshraj |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50046964914
|
krishna kant |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50046964914
|
khelawan |
1,092 |