Type Of Transaction |
Expenditures
|
Activity Code |
20586877 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/03/2020 |
Voucher No |
FFC/2019-20/P/50 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
16,940 |
Particulars |
JHAGRU KE GHAR SE JAKIR KE GHAR TAK INTERLCOKING |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21516513579
|
AKHILESH |
5,460 |
PFMS
|
Account Type:Bank
Account No.:21516513579
|
SHIV KUMAR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:21516513579
|
MAIKU |
1,820 |
PFMS
|
Account Type:Bank
Account No.:21516513579
|
PAHALWAN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:21516513579
|
RAM SAGAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:21516513579
|
GULAM |
1,820 |