Type Of Transaction |
Expenditures
|
Activity Code |
17004468 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/03/2020 |
Voucher No |
FFC/2019-20/P/33 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
44,226 |
Particulars |
pakki sadk se tridendsr bahdur ke khet tk khadanja nirmad |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11666570314
|
ram autar |
4,914 |
PFMS
|
Account Type:Bank
Account No.:11666570314
|
kalawati |
4,914 |
PFMS
|
Account Type:Bank
Account No.:11666570314
|
brij lal |
4,914 |
PFMS
|
Account Type:Bank
Account No.:11666570314
|
ramdas |
4,914 |
PFMS
|
Account Type:Bank
Account No.:11666570314
|
shankar lal |
4,914 |
PFMS
|
Account Type:Bank
Account No.:11666570314
|
sitapati |
4,914 |
PFMS
|
Account Type:Bank
Account No.:11666570314
|
ramdev |
4,914 |
PFMS
|
Account Type:Bank
Account No.:11666570314
|
shambhu nath |
4,914 |
PFMS
|
Account Type:Bank
Account No.:11666570314
|
brijbhawan |
4,914 |