Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/01/2020 |
Voucher No |
FFC/2019-20/P/39 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
83,967 |
Particulars |
COMPLETION OF INCOMPLETE DRAIN AT NIRANJAN PADARA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30728572231
|
UANSU KARKARIA |
6,146 |
PFMS
|
Account Type:Bank
Account No.:30728572231
|
SUKANTI KARKARIA |
3,576 |
PFMS
|
Account Type:Bank
Account No.:30728572231
|
JANEK KARKARIA |
3,576 |
PFMS
|
Account Type:Bank
Account No.:30728572231
|
PUSPABATI KARKARIA |
4,028 |
PFMS
|
Account Type:Bank
Account No.:30728572231
|
PRAMILA PALAKIA |
3,576 |
PFMS
|
Account Type:Bank
Account No.:30728572231
|
MADHURI KARKARIA |
3,576 |
PFMS
|
Account Type:Bank
Account No.:30728572231
|
KRISHNA FERTILIZERS |
29,140 |
PFMS
|
Account Type:Bank
Account No.:30728572231
|
SUBHAM TRADERS |
26,773 |
PFMS
|
Account Type:Bank
Account No.:30728572231
|
DHIRA KARKARIA |
3,576 |