Type Of Transaction |
Expenditures
|
Activity Code |
20852506 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/03/2020 |
Voucher No |
FFC/2019-20/P/27 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,000 |
Particulars |
tiles nirman hetu labore bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3639000100061928
|
MADHU DEVI |
3,000 |
PFMS
|
Account Type:Bank
Account No.:3639000100061928
|
SURENDRA |
4,400 |
PFMS
|
Account Type:Bank
Account No.:3639000100061928
|
RAMAKANT |
3,300 |
PFMS
|
Account Type:Bank
Account No.:3639000100061928
|
YOGESH KUMAR |
4,400 |
PFMS
|
Account Type:Bank
Account No.:3639000100061928
|
AMIT KUMAR |
4,000 |
PFMS
|
Account Type:Bank
Account No.:3639000100061928
|
RAJENDRA SHARMA |
3,300 |
PFMS
|
Account Type:Bank
Account No.:3639000100061928
|
MANOJ KUMAR |
3,300 |
PFMS
|
Account Type:Bank
Account No.:3639000100061928
|
dinesh |
3,000 |
PFMS
|
Account Type:Bank
Account No.:3639000100061928
|
SOHINI SHARMA |
3,300 |