Type Of Transaction |
Expenditures
|
Activity Code |
20145069 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/12/2019 |
Voucher No |
FFC/2019-20/P/15 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,468 |
Particulars |
PURANE KHADNJA SE GAUSHALA TAK KHADNJA NIRMAN KA KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:415702010013578
|
HARISHCHANDRA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:415702010013578
|
SANTOSH KUMAR |
5,320 |
PFMS
|
Account Type:Bank
Account No.:415702010013578
|
BHOOLAN |
5,320 |
PFMS
|
Account Type:Bank
Account No.:415702010013578
|
HARINATH SAROJ |
2,184 |
PFMS
|
Account Type:Bank
Account No.:415702010013578
|
RAVI GAUND |
2,548 |
PFMS
|
Account Type:Bank
Account No.:415702010013578
|
SABHAJEET |
2,548 |