Type Of Transaction |
Expenditures
|
Activity Code |
19230319 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/03/2020 |
Voucher No |
FFC/2019-20/P/27 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
58,434 |
Particulars |
asutose ke ghar se appu sukla tak khadanja nali nirmad |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31577541646
|
abhishek kumar |
5,000 |
PFMS
|
Account Type:Bank
Account No.:31577541646
|
ramchandrra |
2,700 |
PFMS
|
Account Type:Bank
Account No.:31577541646
|
sita traders |
9,974 |
PFMS
|
Account Type:Bank
Account No.:31577541646
|
ARUN KUMAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:31577541646
|
sariya brick field |
34,760 |
PFMS
|
Account Type:Bank
Account No.:31577541646
|
krishanpal |
3,000 |