Type Of Transaction |
Expenditures
|
Activity Code |
20401909 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/03/2020 |
Voucher No |
FFC/2019-20/P/11 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,101 |
Particulars |
school kayakalp karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:460402010999970
|
RAMPRAYE |
728 |
PFMS
|
Account Type:Bank
Account No.:460402010999970
|
Rajkumar Bharti |
1,080 |
PFMS
|
Account Type:Bank
Account No.:460402010999970
|
VINOK KUMAR |
728 |
PFMS
|
Account Type:Bank
Account No.:460402010999970
|
SACCHAN ENT BHATTHA |
13,295 |
PFMS
|
Account Type:Bank
Account No.:460402010999970
|
Mahavir Building Material |
23,542 |
PFMS
|
Account Type:Bank
Account No.:460402010999970
|
RAVINDRA |
728 |