Type Of Transaction |
Expenditures
|
Activity Code |
17891069 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/01/2020 |
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.)
|
229,264 |
Particulars |
GP MOORJA ME MAIN SADAK SE MAHESH KE GHAR TK INTERLOCKING KARAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85352200121068
|
LAKKHO |
6,210 |
PFMS
|
Account Type:Bank
Account No.:85352200121068
|
BRAJAN |
6,210 |
PFMS
|
Account Type:Bank
Account No.:85352200121068
|
M#47s SHRI RAM CONTRACTOR |
202,564 |
PFMS
|
Account Type:Bank
Account No.:85352200121068
|
JAVAHAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:85352200121068
|
AEVRAN SINGH |
8,280 |