Type Of Transaction |
Expenditures
|
Activity Code |
31378896 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/06/2020 |
Voucher No |
FFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
29,600 |
Particulars |
SHANKAR JI MANDIR SE TRIBHUVAN KE GHAR TAK KHARANJA KA KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461702010030778
|
ENRA DEVI |
3,630 |
PFMS
|
Account Type:Bank
Account No.:461702010030778
|
SHIVA |
4,480 |
PFMS
|
Account Type:Bank
Account No.:461702010030778
|
VIDESHI |
3,570 |
PFMS
|
Account Type:Bank
Account No.:461702010030778
|
RAMUNTA |
8,960 |
PFMS
|
Account Type:Bank
Account No.:461702010030778
|
NIRJALA |
4,480 |
PFMS
|
Account Type:Bank
Account No.:461702010030778
|
RAM ADALAT |
4,480 |