Type Of Transaction |
Expenditures
|
Activity Code |
15120280 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/03/2020 |
Voucher No |
FFC/2019-20/P/22 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
141,551 |
Particulars |
dulare ke ghar se santram ke ghar tk khadanza nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2873000100049781
|
VISHEN ENT UDHOG |
95,363 |
PFMS
|
Account Type:Bank
Account No.:2873000100049781
|
MALIKRAM |
5,824 |
PFMS
|
Account Type:Bank
Account No.:2873000100049781
|
NARAYAN LAL |
6,048 |
PFMS
|
Account Type:Bank
Account No.:2873000100049781
|
RAJ KUMAR |
22,220 |
PFMS
|
Account Type:Bank
Account No.:2873000100049781
|
ARJUN PRASAD |
6,048 |
PFMS
|
Account Type:Bank
Account No.:2873000100049781
|
NANKU |
6,048 |