Type Of Transaction |
Expenditures
|
Activity Code |
20005053 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/12/2019 |
Voucher No |
FFC/2019-20/P/6 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
87,880 |
Particulars |
ROSHAN KE GHAR SE SUBEDAR KE GHAR TAK KHADANJA KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:494502010001332
|
SATYADEV |
2,912 |
PFMS
|
Account Type:Bank
Account No.:494502010001332
|
RAMPRAKSH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:494502010001332
|
SURESH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:494502010001332
|
LALTI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:494502010001332
|
NISHA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:494502010001332
|
OM PRAKASH GAUR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:494502010001332
|
RAM SINGH EANTH BHATTHA |
68,588 |
PFMS
|
Account Type:Bank
Account No.:494502010001332
|
MAHENDRA |
2,912 |