Type Of Transaction |
Expenditures
|
Activity Code |
17790035 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/03/2020 |
Voucher No |
FFC/2019-20/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
10,930 |
Particulars |
mai road se basu ke ghar tak kharanja va nali |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3867000400210443
|
VIKRAM SO MOHAN LAL |
1,180 |
PFMS
|
Account Type:Bank
Account No.:3867000400210443
|
MOHAN LAL SO SUKAN LAL |
1,180 |
PFMS
|
Account Type:Bank
Account No.:3867000400210443
|
NARESH KUMAR |
1,180 |
PFMS
|
Account Type:Bank
Account No.:3867000400210443
|
PRADEEP KUMAR |
1,180 |
PFMS
|
Account Type:Bank
Account No.:3867000400210443
|
MOHD AHMAD |
1,180 |
PFMS
|
Account Type:Bank
Account No.:3867000400210443
|
KASHAMEER SINGH SO VISHESH SINGH |
2,200 |
PFMS
|
Account Type:Bank
Account No.:3867000400210443
|
LAIQ AHMAD SO FIDA HUSAIN |
1,650 |
PFMS
|
Account Type:Bank
Account No.:3867000400210443
|
KULDEEP KUMAR |
1,180 |