Type Of Transaction |
Expenditures
|
Activity Code |
17499490 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/12/2019 |
Voucher No |
FFC/2019-20/P/9 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,668 |
Particulars |
Chabutra nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50055727360
|
surendar kumar |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50055727360
|
dharambir |
2,366 |
PFMS
|
Account Type:Bank
Account No.:50055727360
|
shunita |
2,366 |
PFMS
|
Account Type:Bank
Account No.:50055727360
|
bijmohan |
2,366 |
PFMS
|
Account Type:Bank
Account No.:50055727360
|
rambhawan |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50055727360
|
RAMKARAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50055727360
|
PURUSHOTIAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50055727360
|
Chunnilal |
1,600 |