Type Of Transaction |
Expenditures
|
Activity Code |
15657458 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/03/2020 |
Voucher No |
FFC/2019-20/P/38 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
14,080 |
Particulars |
chara gah me bhusha ghar ka nirmar kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12970100000071
|
DINESH KUMAR |
2,170 |
PFMS
|
Account Type:Bank
Account No.:12970100000071
|
RAM KUMAR |
2,170 |
PFMS
|
Account Type:Bank
Account No.:12970100000071
|
GANESH |
2,700 |
PFMS
|
Account Type:Bank
Account No.:12970100000071
|
AJAY KUMAR |
2,170 |
PFMS
|
Account Type:Bank
Account No.:12970100000071
|
RAKESH YADAV |
2,700 |
PFMS
|
Account Type:Bank
Account No.:12970100000071
|
MAHESH |
2,170 |