Type Of Transaction |
Expenditures
|
Activity Code |
19690585 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/03/2020 |
Voucher No |
FFC/2019-20/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,790 |
Particulars |
for sarafat ke ghar se asif ke dukan tak CC road wa nali nirmar payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:575802010002482
|
Suresh SIngh So Maan singh |
4,160 |
PFMS
|
Account Type:Bank
Account No.:575802010002482
|
Narendra singh So Maan Singh |
6,080 |
PFMS
|
Account Type:Bank
Account No.:575802010002482
|
Akshay Gill So Devraj singh |
10,150 |
PFMS
|
Account Type:Bank
Account No.:575802010002482
|
Sonu So Sompal singh |
4,160 |
PFMS
|
Account Type:Bank
Account No.:575802010002482
|
Naresh so Maan singh |
6,080 |
PFMS
|
Account Type:Bank
Account No.:575802010002482
|
Virendra Singhj So Maan Singh |
4,160 |