Type Of Transaction |
Expenditures
|
Activity Code |
19369439 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/10/2019 |
Voucher No |
FFC/2019-20/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
43,135 |
Particulars |
mitti purai tractor rent and labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20840100006321
|
SUNIL |
6,240 |
PFMS
|
Account Type:Bank
Account No.:20840100006321
|
HARI MOHAN SINGH |
11,935 |
PFMS
|
Account Type:Bank
Account No.:20840100006321
|
ankit singh |
6,240 |
PFMS
|
Account Type:Bank
Account No.:20840100006321
|
HARI MOHAN SINGH |
6,240 |
PFMS
|
Account Type:Bank
Account No.:20840100006321
|
FOOLCHANDRA |
6,240 |
PFMS
|
Account Type:Bank
Account No.:20840100006321
|
GANGA NARAYAN |
6,240 |