Type Of Transaction |
Expenditures
|
Activity Code |
18645689 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/02/2020 |
Voucher No |
FFC/2019-20/P/32 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
5,775 |
Particulars |
pakki sadak se chhote lal ke ghar tak interlocking kharanja nirman majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50315169425
|
MUNNI DEVI |
525 |
PFMS
|
Account Type:Bank
Account No.:50315169425
|
CHHOTELAL |
1,050 |
PFMS
|
Account Type:Bank
Account No.:50315169425
|
SHANTI DEVI |
525 |
PFMS
|
Account Type:Bank
Account No.:50315169425
|
USHA DEVI |
525 |
PFMS
|
Account Type:Bank
Account No.:50315169425
|
DURGAVTI |
525 |
PFMS
|
Account Type:Bank
Account No.:50315169425
|
PHULAPATIYA |
525 |
PFMS
|
Account Type:Bank
Account No.:50315169425
|
SANGEETA DEVI |
525 |
PFMS
|
Account Type:Bank
Account No.:50315169425
|
BHULAN |
1,050 |
PFMS
|
Account Type:Bank
Account No.:50315169425
|
LALBHADUR MISATI |
525 |