Type Of Transaction |
Expenditures
|
Activity Code |
20000501 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/01/2020 |
Voucher No |
FFC/2019-20/P/32 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,180 |
Particulars |
RAGHUNATHPUR ME ASTHAI GAU ASTHAL PAR GARD ROOM NIRMAN KARY PAR MAJDURI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:680602010011077
|
NANDJI |
2,080 |
PFMS
|
Account Type:Bank
Account No.:680602010011077
|
KRISHNA KAUSHAL |
2,080 |
PFMS
|
Account Type:Bank
Account No.:680602010011077
|
ARVINDRA |
2,520 |
PFMS
|
Account Type:Bank
Account No.:680602010011077
|
DINA |
2,080 |
PFMS
|
Account Type:Bank
Account No.:680602010011077
|
SHILA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:680602010011077
|
DAYASHANKAR |
2,520 |
PFMS
|
Account Type:Bank
Account No.:680602010011077
|
KIRAN |
2,080 |