Type Of Transaction |
Expenditures
|
Activity Code |
20902645 |
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.)
|
128,984 |
Particulars |
manra gaushala ke prangan me nad ka nirman kary i farsh ka nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:425302011006037
|
SURESH |
760 |
PFMS
|
Account Type:Bank
Account No.:425302011006037
|
SANDEEP |
1,820 |
PFMS
|
Account Type:Bank
Account No.:425302011006037
|
SHEELA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:425302011006037
|
R K TRADERS |
60,192 |
PFMS
|
Account Type:Bank
Account No.:425302011006037
|
GEETA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:425302011006037
|
SAROJ |
1,820 |
PFMS
|
Account Type:Bank
Account No.:425302011006037
|
JIYALAL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:425302011006037
|
sb ent bhatta |
52,038 |
PFMS
|
Account Type:Bank
Account No.:425302011006037
|
RAMRATAN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:425302011006037
|
SONI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:425302011006037
|
VINOD KUMAR |
3,800 |