Type Of Transaction |
Expenditures
|
Activity Code |
19208137 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/01/2020 |
Voucher No |
FFC/2019-20/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
85,479 |
Particulars |
goshala me cattel shed ka nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0031000100254693
|
Vanshraj |
5,220 |
PFMS
|
Account Type:Bank
Account No.:0031000100254693
|
Vinod kumar |
6,840 |
PFMS
|
Account Type:Bank
Account No.:0031000100254693
|
Kuwarpal |
5,220 |
PFMS
|
Account Type:Bank
Account No.:0031000100254693
|
Roop kishor |
6,840 |
PFMS
|
Account Type:Bank
Account No.:0031000100254693
|
Bansal Steels |
45,699 |
PFMS
|
Account Type:Bank
Account No.:0031000100254693
|
Umesh kumar |
5,220 |
PFMS
|
Account Type:Bank
Account No.:0031000100254693
|
Sanjay |
5,220 |
PFMS
|
Account Type:Bank
Account No.:0031000100254693
|
Dheeraj |
5,220 |