Type Of Transaction |
Expenditures
|
Activity Code |
20591154 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/02/2020 |
Voucher No |
FFC/2019-20/P/19 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
16,512 |
Particulars |
khukhudi me minnu ke ghar se lautu ke ghar tak interlocking karay laybar ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31649186612
|
BADRRUDDIN |
1,092 |
PFMS
|
Account Type:Bank
Account No.:31649186612
|
VINOD KUMAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:31649186612
|
CHATURBHUJI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:31649186612
|
AADYA PRASAD |
2,184 |
PFMS
|
Account Type:Bank
Account No.:31649186612
|
ASHRAF ALI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:31649186612
|
RAM KARAN |
2,184 |
PFMS
|
Account Type:Bank
Account No.:31649186612
|
NARAD |
4,500 |