Type Of Transaction |
Expenditures
|
Activity Code |
17205322 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/02/2020 |
Voucher No |
FFC/2019-20/P/8 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
92,614 |
Particulars |
soling nirman per kharch |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:342402010054910
|
MANGESH |
2,366 |
PFMS
|
Account Type:Bank
Account No.:342402010054910
|
VINOD YADAV |
2,366 |
PFMS
|
Account Type:Bank
Account No.:342402010054910
|
KISHAN PRAJAPATI |
2,366 |
PFMS
|
Account Type:Bank
Account No.:342402010054910
|
RAMASHANKAR |
2,366 |
PFMS
|
Account Type:Bank
Account No.:342402010054910
|
SAMARJEET YADAV |
2,366 |
PFMS
|
Account Type:Bank
Account No.:342402010054910
|
RAM GOPAL DYARAM YADAV |
2,366 |
PFMS
|
Account Type:Bank
Account No.:342402010054910
|
RASHANKAR PANDEY |
2,366 |
PFMS
|
Account Type:Bank
Account No.:342402010054910
|
RAJEEV |
2,366 |
PFMS
|
Account Type:Bank
Account No.:342402010054910
|
SUBHAGI DEVI ENT UDYOG |
73,686 |