Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/08/2019 |
Voucher No |
FFC/2019-20/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
63,000 |
Particulars |
saf safai tractor parivahan bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32156498318
|
Rambharoshi |
10,500 |
PFMS
|
Account Type:Bank
Account No.:32156498318
|
Mohan Lal Prajapati |
10,500 |
PFMS
|
Account Type:Bank
Account No.:32156498318
|
Mahesh Prajapati |
10,500 |
PFMS
|
Account Type:Bank
Account No.:32156498318
|
Ladle Kumhar |
10,500 |
PFMS
|
Account Type:Bank
Account No.:32156498318
|
RAGHUVEER PRAJAPATI CONTRACTOR |
10,500 |
PFMS
|
Account Type:Bank
Account No.:32156498318
|
Ramnath Yadav |
10,500 |