Type Of Transaction |
Expenditures
|
Activity Code |
20256800 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/12/2019 |
Voucher No |
FFC/2019-20/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
119,028 |
Particulars |
umari me esthei gaushala fist khadanja nirman par eit par 108108 v majduri par 10920 ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:432602010009914
|
DHRMENDRA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:432602010009914
|
ram janam |
2,184 |
PFMS
|
Account Type:Bank
Account No.:432602010009914
|
raj kishor |
2,184 |
PFMS
|
Account Type:Bank
Account No.:432602010009914
|
foolchand |
2,184 |
PFMS
|
Account Type:Bank
Account No.:432602010009914
|
s s eit bhatta udyog |
108,108 |
PFMS
|
Account Type:Bank
Account No.:432602010009914
|
dinesh |
2,184 |