Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/10/2019 |
Voucher No |
FFC/2019-20/P/44 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
7,080 |
Particulars |
Cc Road Fromjanki Raman Mandir To Raghunath Ke Ghar Tak
LEVAR WARAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1564227401
|
SOURABH SINGH DANGI |
1,056 |
PFMS
|
Account Type:Bank
Account No.:1564227401
|
MITHTHU AHIRWAR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:1564227401
|
SATYNARAYAN BHARGAV |
1,056 |
PFMS
|
Account Type:Bank
Account No.:1564227401
|
SUBHAM SINGH |
1,056 |
PFMS
|
Account Type:Bank
Account No.:1564227401
|
BHARAT LAL TIWARI |
1,056 |
PFMS
|
Account Type:Bank
Account No.:1564227401
|
RAMSWARUP BHARGAV |
1,056 |