Type Of Transaction |
Expenditures
|
Activity Code |
20849477 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/02/2020 |
Voucher No |
FFC/2019-20/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
28 - Training |
Amount (in Rs.) (in Rs.)
|
29,764 |
Particulars |
AMARNATH KE GHER SE KALU KE GHER THAK INTERLAKING NIRMAN HETU |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:05670100022126
|
SUBHASH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:05670100022126
|
SARJU PRASAD |
3,094 |
PFMS
|
Account Type:Bank
Account No.:05670100022126
|
RAJARAM |
3,094 |
PFMS
|
Account Type:Bank
Account No.:05670100022126
|
DESRAJ |
3,094 |
PFMS
|
Account Type:Bank
Account No.:05670100022126
|
CHIRANGA |
3,094 |
PFMS
|
Account Type:Bank
Account No.:05670100022126
|
MANNPI LAL |
5,600 |
PFMS
|
Account Type:Bank
Account No.:05670100022126
|
HORIL |
3,094 |
PFMS
|
Account Type:Bank
Account No.:05670100022126
|
OM PRAKASH |
3,094 |