Type Of Transaction |
Expenditures
|
Activity Code |
14254873 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/12/2019 |
Voucher No |
FFC/2019-20/P/18 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,776 |
Particulars |
pv me tiles kary hetu majdoori me kharch |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22500100017565
|
GOMTI DEVI |
3,094 |
PFMS
|
Account Type:Bank
Account No.:22500100017565
|
TRILOKI |
6,800 |
PFMS
|
Account Type:Bank
Account No.:22500100017565
|
POOJA DEVI |
3,094 |
PFMS
|
Account Type:Bank
Account No.:22500100017565
|
HITESH KUMAR |
3,094 |
PFMS
|
Account Type:Bank
Account No.:22500100017565
|
KAMALA DEVI |
3,094 |
PFMS
|
Account Type:Bank
Account No.:22500100017565
|
MANOJ KUMAR PATEL |
6,800 |
PFMS
|
Account Type:Bank
Account No.:22500100017565
|
KASHI PRASAD |
6,800 |