Type Of Transaction |
Expenditures
|
Activity Code |
17115313 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/02/2020 |
Voucher No |
FFC/2019-20/P/12 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,479 |
Particulars |
kalamudin ke gar se pakki sadk tak khadanja nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21800617799
|
geeta |
1,638 |
PFMS
|
Account Type:Bank
Account No.:21800617799
|
gaura devi |
1,638 |
PFMS
|
Account Type:Bank
Account No.:21800617799
|
KESHAVRAM |
2,880 |
PFMS
|
Account Type:Bank
Account No.:21800617799
|
POOJA RAM |
2,650 |
PFMS
|
Account Type:Bank
Account No.:21800617799
|
maya devi |
1,638 |
PFMS
|
Account Type:Bank
Account No.:21800617799
|
fiza brick feild |
24,035 |