Type Of Transaction |
Expenditures
|
Activity Code |
19867008 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/01/2020 |
Voucher No |
FFC/2019-20/P/12 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
13,136 |
Particulars |
Dih sthan par chabutra nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50055727337
|
sakali |
728 |
PFMS
|
Account Type:Bank
Account No.:50055727337
|
ram dhurup |
4,400 |
PFMS
|
Account Type:Bank
Account No.:50055727337
|
RAMANAND |
2,002 |
PFMS
|
Account Type:Bank
Account No.:50055727337
|
shidhu |
2,002 |
PFMS
|
Account Type:Bank
Account No.:50055727337
|
SARASATI |
2,002 |
PFMS
|
Account Type:Bank
Account No.:50055727337
|
radhe |
2,002 |