Type Of Transaction |
Expenditures
|
Activity Code |
17338357 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/01/2020 |
Voucher No |
FFC/2019-20/P/44 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
41,200 |
Particulars |
tiles karya tada |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20840100006299
|
sushil kumar |
5,200 |
PFMS
|
Account Type:Bank
Account No.:20840100006299
|
vikram |
7,600 |
PFMS
|
Account Type:Bank
Account No.:20840100006299
|
sheela devi |
5,200 |
PFMS
|
Account Type:Bank
Account No.:20840100006299
|
rani devi |
5,200 |
PFMS
|
Account Type:Bank
Account No.:20840100006299
|
suneel |
7,600 |
PFMS
|
Account Type:Bank
Account No.:20840100006299
|
prem narayan |
5,200 |
PFMS
|
Account Type:Bank
Account No.:20840100006299
|
mithlesh kumari |
5,200 |