Type Of Transaction |
Expenditures
|
Activity Code |
14100825 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/03/2020 |
Voucher No |
FFC/2019-20/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,398 |
Particulars |
ghurayi ke makan se chamrahiya talab tak nali nirmad karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001276039
|
BANGALI |
5,642 |
PFMS
|
Account Type:Bank
Account No.:59001276039
|
SAROJ |
5,642 |
PFMS
|
Account Type:Bank
Account No.:59001276039
|
ANUPAM SINGH |
5,642 |
PFMS
|
Account Type:Bank
Account No.:59001276039
|
PRAM |
5,642 |
PFMS
|
Account Type:Bank
Account No.:59001276039
|
DEEPU |
546 |
PFMS
|
Account Type:Bank
Account No.:59001276039
|
ARUN |
5,642 |
PFMS
|
Account Type:Bank
Account No.:59001276039
|
PRADEEP KUMAR |
5,642 |