Type Of Transaction |
Expenditures
|
Activity Code |
20324904 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/01/2020 |
Voucher No |
FFC/2019-20/P/26 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
9,900 |
Particulars |
arjun ke ghar se kallash ke ghar tak BOE work ki majdoori payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28310100012544
|
trilochan ram |
2,450 |
PFMS
|
Account Type:Bank
Account No.:28310100012544
|
rajendra |
1,400 |
PFMS
|
Account Type:Bank
Account No.:28310100012544
|
sunil kumar |
2,450 |
PFMS
|
Account Type:Bank
Account No.:28310100012544
|
indu devi |
1,400 |
PFMS
|
Account Type:Bank
Account No.:28310100012544
|
malik gond |
800 |
PFMS
|
Account Type:Bank
Account No.:28310100012544
|
sunil kumar gaund |
1,400 |