Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/12/2019 |
Voucher No |
FFC/2019-20/P/41 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
10,560 |
Particulars |
Nali nirmaan 400mtr main road se mukund ghar tak naka para.labour paymant |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3458592404
|
Samnath |
1,056 |
PFMS
|
Account Type:Bank
Account No.:3458592404
|
Lalita |
1,056 |
PFMS
|
Account Type:Bank
Account No.:3458592404
|
Chandar |
1,056 |
PFMS
|
Account Type:Bank
Account No.:3458592404
|
belmati#47piluram |
1,056 |
PFMS
|
Account Type:Bank
Account No.:3458592404
|
kamalbati #47devnath |
1,056 |
PFMS
|
Account Type:Bank
Account No.:3458592404
|
DODI MANDAVI #47 BOGARAM |
1,056 |
PFMS
|
Account Type:Bank
Account No.:3458592404
|
HEMBATI#47SOMARU |
1,056 |
PFMS
|
Account Type:Bank
Account No.:3458592404
|
KOSA MANDAVI #47 RUPDHAR |
1,056 |
PFMS
|
Account Type:Bank
Account No.:3458592404
|
SEVTI KASHYAP#47BALIRAM |
1,056 |
PFMS
|
Account Type:Bank
Account No.:3458592404
|
Hembati |
1,056 |