Type Of Transaction |
Expenditures
|
Activity Code |
28135112 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/07/2020 |
Voucher No |
FFC/2020-21/P/3 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,650 |
Particulars |
panchayat bhavan marmmatr karya par lebour vyay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4940000100016007
|
NOORI BEGAM |
2,730 |
PFMS
|
Account Type:Bank
Account No.:4940000100016007
|
REKHA TIWARI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:4940000100016007
|
VIKASH TIWARI |
6,000 |
PFMS
|
Account Type:Bank
Account No.:4940000100016007
|
REKHA TIWARI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:4940000100016007
|
NAJIS |
2,730 |
PFMS
|
Account Type:Bank
Account No.:4940000100016007
|
MOHAMMAD NASIM |
2,730 |