Type Of Transaction |
Expenditures
|
Activity Code |
18774003 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/03/2020 |
Voucher No |
FFC/2019-20/P/61 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
17,654 |
Particulars |
HANEEF TELI KE GHAR SE VINOD KE GHAR TAK KHARANJA NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21516513499
|
SANTOSHI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:21516513499
|
KAILASH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:21516513499
|
JAGDEESH PRASAD |
2,730 |
PFMS
|
Account Type:Bank
Account No.:21516513499
|
JAGAT KUMAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:21516513499
|
GOBRE |
1,274 |
PFMS
|
Account Type:Bank
Account No.:21516513499
|
CHETRAM |
2,730 |
PFMS
|
Account Type:Bank
Account No.:21516513499
|
RAKESH KUMAR |
2,730 |