Type Of Transaction |
Expenditures
|
Activity Code |
17420573 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/12/2019 |
Voucher No |
FFC/2019-20/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
16,990 |
Particulars |
Chabutra nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50055727451
|
Rohit kumar goand |
2,002 |
PFMS
|
Account Type:Bank
Account No.:50055727451
|
Ramsarekha |
4,400 |
PFMS
|
Account Type:Bank
Account No.:50055727451
|
Rama |
2,002 |
PFMS
|
Account Type:Bank
Account No.:50055727451
|
Vivek kumar goand |
182 |
PFMS
|
Account Type:Bank
Account No.:50055727451
|
Vinay |
2,002 |
PFMS
|
Account Type:Bank
Account No.:50055727451
|
Raju prasad goand |
4,400 |
PFMS
|
Account Type:Bank
Account No.:50055727451
|
Nageswar kumar |
2,002 |