Type Of Transaction |
Expenditures
|
Activity Code |
20982555 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/03/2020 |
Voucher No |
FFC/2019-20/P/32 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,632 |
Particulars |
patiya nirman rakesh se mohanlal tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31577541409
|
RAJKISHOR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:31577541409
|
anurag |
2,000 |
PFMS
|
Account Type:Bank
Account No.:31577541409
|
rajkumar |
600 |
PFMS
|
Account Type:Bank
Account No.:31577541409
|
m#47s om prakash sahu |
29,632 |
PFMS
|
Account Type:Bank
Account No.:31577541409
|
rajrani |
1,200 |
PFMS
|
Account Type:Bank
Account No.:31577541409
|
durga devi |
1,200 |