Type Of Transaction |
Expenditures
|
Activity Code |
18590075 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/01/2020 |
Voucher No |
FFC/2019-20/P/38 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
77,964 |
Particulars |
maiyadeen ke ghar se pakke talab tak nali nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20840100006302
|
VASEPATI |
3,640 |
PFMS
|
Account Type:Bank
Account No.:20840100006302
|
KHUSBU DATT |
3,380 |
PFMS
|
Account Type:Bank
Account No.:20840100006302
|
singh gold brick field |
26,320 |
PFMS
|
Account Type:Bank
Account No.:20840100006302
|
GYANENDRA ENTERPRISES |
34,364 |
PFMS
|
Account Type:Bank
Account No.:20840100006302
|
RAM KUMAR |
4,940 |
PFMS
|
Account Type:Bank
Account No.:20840100006302
|
KAMTANATH |
5,320 |