Type Of Transaction |
Expenditures
|
Activity Code |
19870715 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/01/2020 |
Voucher No |
FFC/2019-20/P/49 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,940 |
Particulars |
BADI CHOPAL S HARPAL K MAKAN TAK CC TILES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31549408925
|
anand s#47o ramchandra |
2,990 |
PFMS
|
Account Type:Bank
Account No.:31549408925
|
SANI KUMAR S#47O KALUWA |
3,450 |
PFMS
|
Account Type:Bank
Account No.:31549408925
|
naval singh s#47o shivlal |
5,600 |
PFMS
|
Account Type:Bank
Account No.:31549408925
|
bhagendra s#47o chhota singh |
3,450 |
PFMS
|
Account Type:Bank
Account No.:31549408925
|
THAKAR S#47O HARCHAND |
6,000 |
PFMS
|
Account Type:Bank
Account No.:31549408925
|
shivraj s#47o gajram |
3,450 |