Type Of Transaction |
Expenditures
|
Activity Code |
16989024 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/04/2020 |
Voucher No |
FFC/2020-21/P/1 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
21,840 |
Particulars |
rajaram ke makan se santram ke makan tak khadanja nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001328749
|
deepa devi |
2,184 |
PFMS
|
Account Type:Bank
Account No.:59001328749
|
hardei |
4,004 |
PFMS
|
Account Type:Bank
Account No.:59001328749
|
mahesh |
4,004 |
PFMS
|
Account Type:Bank
Account No.:59001328749
|
reeta |
2,184 |
PFMS
|
Account Type:Bank
Account No.:59001328749
|
virendra |
4,004 |
PFMS
|
Account Type:Bank
Account No.:59001328749
|
pooja |
2,184 |
PFMS
|
Account Type:Bank
Account No.:59001328749
|
ramjeevan |
3,276 |