Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/03/2020 |
Voucher No |
FFC/2019-20/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
73,764 |
Particulars |
Beerpal singh ke ghar se najra ke ghar tak pcc khadinja nirman ke material ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075708851
|
M#47S RAJENDRA RANA |
11,347 |
PFMS
|
Account Type:Bank
Account No.:100075708851
|
M#47S RAJENDRA RANA |
12,096 |
PFMS
|
Account Type:Bank
Account No.:100075708851
|
M#47S RAJENDRA RANA |
15,009 |
PFMS
|
Account Type:Bank
Account No.:100075708851
|
M#47S RAJENDRA RANA |
16,793 |
PFMS
|
Account Type:Bank
Account No.:100075708851
|
M#47S RAJENDRA RANA |
16,000 |
PFMS
|
Account Type:Bank
Account No.:100075708851
|
M#47S RAJENDRA RANA |
2,519 |