Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/01/2020 |
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.)
|
8,370 |
Particulars |
gram panchayt hardi matdan kendro mr sochalay marmat kary samgri and majduri bhukatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:104010045398
|
KIRAN SINHA KAMLESH SINHA |
600 |
PFMS
|
Account Type:Bank
Account No.:104010045398
|
kamlesh kumar sinha than khahariya |
1,400 |
PFMS
|
Account Type:Bank
Account No.:104010045398
|
DUERGESVARI KRISHI FORM AND MATERIYAL SPLAYAR |
6,370 |