Type Of Transaction |
Expenditures
|
Activity Code |
20273045 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/03/2020 |
Voucher No |
FFC/2019-20/P/11 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
53,790 |
Particulars |
jalim ke ghar se ramchayan ke ghar tk kharnja nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:425302011007797
|
ASHA DEVI |
2,366 |
PFMS
|
Account Type:Bank
Account No.:425302011007797
|
HARIKESH YADAV |
2,366 |
PFMS
|
Account Type:Bank
Account No.:425302011007797
|
AMAR SINGH |
2,366 |
PFMS
|
Account Type:Bank
Account No.:425302011007797
|
ANIL KUMAR YADAV |
2,366 |
PFMS
|
Account Type:Bank
Account No.:425302011007797
|
SANDEEP KUMAR YADAV |
2,366 |
PFMS
|
Account Type:Bank
Account No.:425302011007797
|
S B ENTT BHATTA |
41,960 |