Type Of Transaction |
Expenditures
|
Activity Code |
15528633 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/02/2020 |
Voucher No |
FFC/2019-20/P/32 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
52,000 |
Particulars |
cc road nirman hetu samgri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3639000100061867
|
KEVAL SINGH |
7,800 |
PFMS
|
Account Type:Bank
Account No.:3639000100061867
|
TINKU |
10,400 |
PFMS
|
Account Type:Bank
Account No.:3639000100061867
|
badal singh |
7,800 |
PFMS
|
Account Type:Bank
Account No.:3639000100061867
|
PRAMOD |
7,800 |
PFMS
|
Account Type:Bank
Account No.:3639000100061867
|
kaptan singh |
7,800 |
PFMS
|
Account Type:Bank
Account No.:3639000100061867
|
RAJ KUMAR |
10,400 |