Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/10/2019 |
Voucher No |
FFC/2019-20/P/45 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
8,136 |
Particulars |
Cc Road From Uttam House To Heera Yadav House
LEVAR WARK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1564227401
|
SHEETAL SOUR |
1,056 |
PFMS
|
Account Type:Bank
Account No.:1564227401
|
MANOJ BALMIKI |
1,056 |
PFMS
|
Account Type:Bank
Account No.:1564227401
|
RAJENDRA SINGH THAKUR |
1,056 |
PFMS
|
Account Type:Bank
Account No.:1564227401
|
MITHTHU AHIRWAR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:1564227401
|
HARISHANKAR MEHTAR |
1,056 |
PFMS
|
Account Type:Bank
Account No.:1564227401
|
RAKESH AHIRWAR |
1,056 |
PFMS
|
Account Type:Bank
Account No.:1564227401
|
NEELESH PATEL |
1,056 |