Type Of Transaction |
Expenditures
|
Activity Code |
21159810 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/03/2020 |
Voucher No |
FFC/2019-20/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
56,143 |
Particulars |
barsan ke ghar se rajesh singh ke ghar tak kharnja nirman karay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:488002010000912
|
MAKHNCHO |
2,184 |
PFMS
|
Account Type:Bank
Account No.:488002010000912
|
URMILA DEVI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:488002010000912
|
RAMSIVAK MISTRI |
3,960 |
PFMS
|
Account Type:Bank
Account No.:488002010000912
|
LODAE |
2,002 |
PFMS
|
Account Type:Bank
Account No.:488002010000912
|
BALCHAND |
2,184 |
PFMS
|
Account Type:Bank
Account No.:488002010000912
|
R K BRICK FIELD |
43,629 |