Type Of Transaction |
Expenditures
|
Activity Code |
17946316 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/02/2020 |
Voucher No |
FFC/2019-20/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
28 - Training |
Amount (in Rs.)
|
46,576 |
Particulars |
PAKI RODE SE VARMA KE GHER THAK INTERLAKING NIRMAN HETU |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:05670100022126
|
SARJU PRASAD |
5,096 |
PFMS
|
Account Type:Bank
Account No.:05670100022126
|
SUBHASH |
8,000 |
PFMS
|
Account Type:Bank
Account No.:05670100022126
|
RAJARAM |
5,096 |
PFMS
|
Account Type:Bank
Account No.:05670100022126
|
DESRAJ |
5,096 |
PFMS
|
Account Type:Bank
Account No.:05670100022126
|
MANNPI LAL |
8,000 |
PFMS
|
Account Type:Bank
Account No.:05670100022126
|
CHIRANGA |
5,096 |
PFMS
|
Account Type:Bank
Account No.:05670100022126
|
HORIL |
5,096 |
PFMS
|
Account Type:Bank
Account No.:05670100022126
|
OM PRAKASH |
5,096 |