Type Of Transaction |
Expenditures
|
Activity Code |
18016571 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/01/2020 |
Voucher No |
FFC/2019-20/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
714 |
Particulars |
Primary school rain water harvesting sok pit nirman work hetu majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:366302010012797
|
SAHATU SORAJ S#47O PANCHAM |
182 |
PFMS
|
Account Type:Bank
Account No.:366302010012797
|
ROHIT KUMAR YADAV S#47O JIT NARAYAN |
350 |
PFMS
|
Account Type:Bank
Account No.:366302010012797
|
GHANSHYAM S#47O RAMCHARAN |
182 |