Type Of Transaction |
Expenditures
|
Activity Code |
20176843 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/03/2020 |
Voucher No |
FFC/2019-20/P/33 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
60,000 |
Particulars |
grampanchayat me safai karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31577500788
|
HARI LAL PASI |
4,500 |
PFMS
|
Account Type:Bank
Account No.:31577500788
|
KAILASH NATH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:31577500788
|
CHHOTE LAL |
4,500 |
PFMS
|
Account Type:Bank
Account No.:31577500788
|
VIJAY KUMAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:31577500788
|
ANOOP KUMAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:31577500788
|
RAJU |
4,500 |
PFMS
|
Account Type:Bank
Account No.:31577500788
|
Nirbhay pratap |
28,500 |
PFMS
|
Account Type:Bank
Account No.:31577500788
|
DASHRATH |
4,500 |