Type Of Transaction |
Expenditures
|
Activity Code |
18602043 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/02/2020 |
Voucher No |
FFC/2019-20/P/149 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
41,670 |
Particulars |
PANCHAYAT BHAWAN BALBHADDARPUR ME TILSE KARYA HETU-SRAMIKO KO BHUGAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047344468
|
KAMLESH KUMAR NEW |
4,004 |
PFMS
|
Account Type:Bank
Account No.:50047344468
|
MERAJ |
4,186 |
PFMS
|
Account Type:Bank
Account No.:50047344468
|
LACHCHU |
4,186 |
PFMS
|
Account Type:Bank
Account No.:50047344468
|
DHANRAJA |
4,186 |
PFMS
|
Account Type:Bank
Account No.:50047344468
|
RAMESH |
8,740 |
PFMS
|
Account Type:Bank
Account No.:50047344468
|
CHOTELAL |
8,360 |
PFMS
|
Account Type:Bank
Account No.:50047344468
|
PREM |
4,004 |
PFMS
|
Account Type:Bank
Account No.:50047344468
|
SAMBHAR |
4,004 |