Type Of Transaction |
Expenditures
|
Activity Code |
20185340 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/03/2020 |
Voucher No |
FFC/2019-20/P/13 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
41,492 |
Particulars |
PANCHAYAT BHAWAN BAUNDARY WALL NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:36310100017293
|
Fulkumari |
3,276 |
PFMS
|
Account Type:Bank
Account No.:36310100017293
|
Anarsa Devi |
3,276 |
PFMS
|
Account Type:Bank
Account No.:36310100017293
|
Chamela Devi |
3,276 |
PFMS
|
Account Type:Bank
Account No.:36310100017293
|
Kishor |
5,580 |
PFMS
|
Account Type:Bank
Account No.:36310100017293
|
Shyama |
3,276 |
PFMS
|
Account Type:Bank
Account No.:36310100017293
|
Fagulal |
1,820 |
PFMS
|
Account Type:Bank
Account No.:36310100017293
|
Nimra |
3,276 |
PFMS
|
Account Type:Bank
Account No.:36310100017293
|
Amrita |
3,276 |
PFMS
|
Account Type:Bank
Account No.:36310100017293
|
Bijali |
5,580 |
PFMS
|
Account Type:Bank
Account No.:36310100017293
|
Budhiram |
5,580 |
PFMS
|
Account Type:Bank
Account No.:36310100017293
|
Madhuri |
3,276 |