Type Of Transaction |
Expenditures
|
Activity Code |
19262838 |
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.)
|
58,337 |
Particulars |
krishbhushan sthana ke ghar se shivpojan gond ke ghar tak kharnja karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50057241959
|
RUKMINA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50057241959
|
KISHAN |
3,240 |
PFMS
|
Account Type:Bank
Account No.:50057241959
|
DUDHNATH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50057241959
|
S K INT BHATTHA |
45,633 |
PFMS
|
Account Type:Bank
Account No.:50057241959
|
USHA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50057241959
|
MEWATI DEVI |
2,548 |