Type Of Transaction |
Expenditures
|
Activity Code |
20879184 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/03/2020 |
Voucher No |
FFC/2019-20/P/61 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
11,936 |
Particulars |
Raghauli Gaushala mai Bhosa Ghar ki dewar aur jali nirman labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2275000400042859
|
Anil Pratap |
3,200 |
PFMS
|
Account Type:Bank
Account No.:2275000400042859
|
Balram |
1,456 |
PFMS
|
Account Type:Bank
Account No.:2275000400042859
|
DevSingh |
1,456 |
PFMS
|
Account Type:Bank
Account No.:2275000400042859
|
Bhupendra |
1,456 |
PFMS
|
Account Type:Bank
Account No.:2275000400042859
|
Emrat |
1,456 |
PFMS
|
Account Type:Bank
Account No.:2275000400042859
|
Dragpal |
1,456 |
PFMS
|
Account Type:Bank
Account No.:2275000400042859
|
Barelal |
1,456 |