Type Of Transaction |
Expenditures
|
Activity Code |
21071529 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/03/2020 |
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.)
|
56,379 |
Particulars |
santram ke khet se ravindra ke khet tk kharanja nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:477002010001558
|
SUBHAWATI |
728 |
PFMS
|
Account Type:Bank
Account No.:477002010001558
|
pramila w#470 rajesh |
1,456 |
PFMS
|
Account Type:Bank
Account No.:477002010001558
|
savita |
1,456 |
PFMS
|
Account Type:Bank
Account No.:477002010001558
|
parmi |
1,456 |
PFMS
|
Account Type:Bank
Account No.:477002010001558
|
RAMJEET YADAV EAIT BHATHA |
44,003 |
PFMS
|
Account Type:Bank
Account No.:477002010001558
|
mahesh |
1,456 |
PFMS
|
Account Type:Bank
Account No.:477002010001558
|
bhanu pratap |
1,456 |
PFMS
|
Account Type:Bank
Account No.:477002010001558
|
tilku |
1,456 |
PFMS
|
Account Type:Bank
Account No.:477002010001558
|
malkha |
1,456 |
PFMS
|
Account Type:Bank
Account No.:477002010001558
|
sanjafi |
1,456 |