Type Of Transaction |
Expenditures
|
Activity Code |
19752794 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/01/2020 |
Voucher No |
FFC/2019-20/P/4 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,120 |
Particulars |
majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:342402010068842
|
MOTILAL |
3,640 |
PFMS
|
Account Type:Bank
Account No.:342402010068842
|
RAMKUMAR |
3,640 |
PFMS
|
Account Type:Bank
Account No.:342402010068842
|
NISHA |
3,640 |
PFMS
|
Account Type:Bank
Account No.:342402010068842
|
BHANMATI |
3,640 |
PFMS
|
Account Type:Bank
Account No.:342402010068842
|
HARIRAM |
3,640 |
PFMS
|
Account Type:Bank
Account No.:342402010068842
|
SUNITA |
3,640 |
PFMS
|
Account Type:Bank
Account No.:342402010068842
|
BHANMATI |
3,640 |
PFMS
|
Account Type:Bank
Account No.:342402010068842
|
SUMAN |
3,640 |