Type Of Transaction |
Expenditures
|
Activity Code |
14700034 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/03/2020 |
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.)
|
37,577 |
Particulars |
ent v majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:544402010209528
|
LAL CHAND |
1,092 |
PFMS
|
Account Type:Bank
Account No.:544402010209528
|
BABUNI |
1,456 |
PFMS
|
Account Type:Bank
Account No.:544402010209528
|
SANGRAM |
2,640 |
PFMS
|
Account Type:Bank
Account No.:544402010209528
|
SUNIL KUMAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:544402010209528
|
M#47S HARI RAM AJAY KUMAR BKO |
29,477 |
PFMS
|
Account Type:Bank
Account No.:544402010209528
|
SHYAMDEO |
1,456 |