Type Of Transaction |
Expenditures
|
Activity Code |
19262835 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/02/2020 |
Voucher No |
FFC/2019-20/P/7 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
67,276 |
Particulars |
vishuni ke ghar se dulari ke ghar tak kharnja nirmar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50057241959
|
YOGENDRA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50057241959
|
RAMBACHAN |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50057241959
|
VIJAY YADAV |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50057241959
|
KUSH CHAUHAN |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50057241959
|
MANGRU CHAUHAN |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50057241959
|
S K INT BHATTHA |
52,756 |