Type Of Transaction |
Expenditures
|
Activity Code |
20942255 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/03/2020 |
Voucher No |
FFC/2019-20/P/5 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
180,711 |
Particulars |
kharch |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:342402010054891
|
ASHEESH |
3,276 |
PFMS
|
Account Type:Bank
Account No.:342402010054891
|
MOHAN |
3,276 |
PFMS
|
Account Type:Bank
Account No.:342402010054891
|
ABHINAU SINGH |
3,276 |
PFMS
|
Account Type:Bank
Account No.:342402010054891
|
RAJENDRA SINGH BKO |
40,306 |
PFMS
|
Account Type:Bank
Account No.:342402010054891
|
DURGA ENTERPRISES |
121,545 |
PFMS
|
Account Type:Bank
Account No.:342402010054891
|
KAUSHILYA |
2,912 |
PFMS
|
Account Type:Bank
Account No.:342402010054891
|
DEV NARAYAN MISHRA |
6,120 |