Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/09/2019 |
Voucher No |
FFC/2019-20/P/66 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,120 |
Particulars |
CC ROAD NIRMAN MULU RAIKWAR KE MAKAN SE RAM MANDIR TAK,CC ROAD NIRMAN DHANIRAM RAIKWAR KE MAKAN SE HARLAL KE MAKAN KI OR
LEVAR MAJDURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1564227558
|
RAMNATH |
2,112 |
PFMS
|
Account Type:Bank
Account No.:1564227558
|
RAJESH SEN |
2,112 |
PFMS
|
Account Type:Bank
Account No.:1564227558
|
SUKHRAM |
2,112 |
PFMS
|
Account Type:Bank
Account No.:1564227558
|
CHALISINGH |
2,112 |
PFMS
|
Account Type:Bank
Account No.:1564227558
|
DWARKA CHADAR |
2,112 |
PFMS
|
Account Type:Bank
Account No.:1564227558
|
NANHELAL |
2,112 |
PFMS
|
Account Type:Bank
Account No.:1564227558
|
KARODI |
2,112 |
PFMS
|
Account Type:Bank
Account No.:1564227558
|
GHUMAN |
2,112 |
PFMS
|
Account Type:Bank
Account No.:1564227558
|
MUKESH |
2,112 |
PFMS
|
Account Type:Bank
Account No.:1564227558
|
JAYKUMAR SEN |
2,112 |