Type Of Transaction |
Expenditures
|
Activity Code |
20428183 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/05/2020 |
Voucher No |
FFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,690 |
Particulars |
ASTHAI GAU ASHRAY SADANPUR ME NAD CHANNI NIRMAN HETU MAJDOORI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:429502010017409
|
PRADEEP |
2,016 |
PFMS
|
Account Type:Bank
Account No.:429502010017409
|
ARJUN |
2,016 |
PFMS
|
Account Type:Bank
Account No.:429502010017409
|
JIYA LAL |
2,640 |
PFMS
|
Account Type:Bank
Account No.:429502010017409
|
PRADEEP KUMAR NISHAD |
2,016 |
PFMS
|
Account Type:Bank
Account No.:429502010017409
|
AMARNATH |
2,016 |
PFMS
|
Account Type:Bank
Account No.:429502010017409
|
RAM KISUN |
2,016 |
PFMS
|
Account Type:Bank
Account No.:429502010017409
|
HARISHCHAND |
2,970 |