Type Of Transaction |
Expenditures
|
Activity Code |
20256800 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/12/2019 |
Voucher No |
FFC/2019-20/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
158,704 |
Particulars |
umari me esthaei gaushala second me khadanja nirman par eit par 132132 v majduri par 26572 ka bhugtan
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:432602010009914
|
dinesh |
3,458 |
PFMS
|
Account Type:Bank
Account No.:432602010009914
|
foolchand |
3,276 |
PFMS
|
Account Type:Bank
Account No.:432602010009914
|
vanarasi |
3,276 |
PFMS
|
Account Type:Bank
Account No.:432602010009914
|
DHRMENDRA |
3,276 |
PFMS
|
Account Type:Bank
Account No.:432602010009914
|
raj kishor |
3,276 |
PFMS
|
Account Type:Bank
Account No.:432602010009914
|
s s eit bhatta udyog |
132,132 |
PFMS
|
Account Type:Bank
Account No.:432602010009914
|
ram janam |
3,276 |
PFMS
|
Account Type:Bank
Account No.:432602010009914
|
ASHA |
3,276 |
PFMS
|
Account Type:Bank
Account No.:432602010009914
|
chhotoo |
3,458 |