Type Of Transaction |
Expenditures
|
Activity Code |
19102736 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/03/2020 |
Voucher No |
FFC/2019-20/P/35 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
105,520 |
Particulars |
baratsala me boundry interloking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31577541409
|
rajrani |
3,000 |
PFMS
|
Account Type:Bank
Account No.:31577541409
|
RAJKISHOR |
5,000 |
PFMS
|
Account Type:Bank
Account No.:31577541409
|
m#47s om prakash sahu |
63,388 |
PFMS
|
Account Type:Bank
Account No.:31577541409
|
VINOD |
1,200 |
PFMS
|
Account Type:Bank
Account No.:31577541409
|
durga devi |
3,000 |
PFMS
|
Account Type:Bank
Account No.:31577541409
|
vinay kumar |
3,000 |
PFMS
|
Account Type:Bank
Account No.:31577541409
|
MAHAVEER BRICK FIELD |
15,932 |
PFMS
|
Account Type:Bank
Account No.:31577541409
|
BABURAM |
3,000 |
PFMS
|
Account Type:Bank
Account No.:31577541409
|
SAHDEV |
3,000 |
PFMS
|
Account Type:Bank
Account No.:31577541409
|
anurag |
5,000 |