Type Of Transaction |
Expenditures
|
Activity Code |
20461518 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/02/2020 |
Voucher No |
FFC/2019-20/P/52 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
23,000 |
Particulars |
LOCHAN KE GAHR SE MEAN CC TAK KHDNJA BA NALI NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10751290451
|
RAMAUTAR |
3,540 |
PFMS
|
Account Type:Bank
Account No.:10751290451
|
ARJUN KUMAR SO RAMESH CHAND |
3,835 |
PFMS
|
Account Type:Bank
Account No.:10751290451
|
KUNVAR SEN |
3,835 |
PFMS
|
Account Type:Bank
Account No.:10751290451
|
HARISH KUMAR SO BUDDH SEN |
3,540 |
PFMS
|
Account Type:Bank
Account No.:10751290451
|
SALEEM |
4,400 |
PFMS
|
Account Type:Bank
Account No.:10751290451
|
PRAVESH |
3,850 |