Type Of Transaction |
Expenditures
|
Activity Code |
17609602 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/04/2020 |
Voucher No |
FFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
199,781 |
Particulars |
GRAM CHAND SINA ME PRATHMIC SHCOOL ME OR AGANWADI KENDRA ME BIJLI NIRMAN WORK AND OTHER WORK PANI KI TANKI AND OTHER WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11146426419
|
SONU |
35,975 |
PFMS
|
Account Type:Bank
Account No.:11146426419
|
KULDEEP |
6,300 |
PFMS
|
Account Type:Bank
Account No.:11146426419
|
SONU |
16,200 |
PFMS
|
Account Type:Bank
Account No.:11146426419
|
KULDEEP |
41,400 |
PFMS
|
Account Type:Bank
Account No.:11146426419
|
SONU |
39,620 |
PFMS
|
Account Type:Bank
Account No.:11146426419
|
VASHU TRADERS |
19,746 |
PFMS
|
Account Type:Bank
Account No.:11146426419
|
SONU |
6,300 |
PFMS
|
Account Type:Bank
Account No.:11146426419
|
SONU |
34,240 |