Type Of Transaction |
Expenditures
|
Activity Code |
38012114 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/08/2020 |
Voucher No |
FFC/2020-21/P/16 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,509 |
Particulars |
GRAM PANCHYAT ME OPEN JIM KE STHAPNA KARYA HETU SRAMIKO KO BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047324779
|
GANGARAM |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50047324779
|
RAJU |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50047324779
|
ATUL SINGH |
4,620 |
PFMS
|
Account Type:Bank
Account No.:50047324779
|
REETA |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50047324779
|
ANAND KUMAR |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50047324779
|
MEENA |
2,613 |