Type Of Transaction |
Expenditures
|
Activity Code |
16416215 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/12/2019 |
Voucher No |
FFC/2019-20/P/8 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,036 |
Particulars |
aganvadi kendra ka nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50072438754
|
KHALIL |
5,460 |
PFMS
|
Account Type:Bank
Account No.:50072438754
|
FOTU |
5,460 |
PFMS
|
Account Type:Bank
Account No.:50072438754
|
RAIS |
5,278 |
PFMS
|
Account Type:Bank
Account No.:50072438754
|
CHHANGUR VARMA |
8,280 |
PFMS
|
Account Type:Bank
Account No.:50072438754
|
FERAI |
8,280 |
PFMS
|
Account Type:Bank
Account No.:50072438754
|
FULJHAN |
5,278 |