Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/10/2019 |
Voucher No |
FFC/2019-20/P/54 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,784 |
Particulars |
pcc road nirman kary bhagvatsharan singh ke khet se jhalli bhathiya road tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50094327311
|
deep chandra kacher |
2,112 |
PFMS
|
Account Type:Bank
Account No.:50094327311
|
ranjna |
2,112 |
PFMS
|
Account Type:Bank
Account No.:50094327311
|
vinod kumar kacher |
2,112 |
PFMS
|
Account Type:Bank
Account No.:50094327311
|
archana |
2,112 |
PFMS
|
Account Type:Bank
Account No.:50094327311
|
ram sukh chuadhary |
2,112 |
PFMS
|
Account Type:Bank
Account No.:50094327311
|
manjula |
2,112 |
PFMS
|
Account Type:Bank
Account No.:50094327311
|
vishnu kumar kacher |
2,112 |