Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/03/2020 |
Voucher No |
FFC/2019-20/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
140,930 |
Particulars |
TOWARDS CONST OF DRAIN AND CC ROAD TO AWC VIA CHICHANGBORI ADIBASI SAHI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:36912737907
|
KRUSHIKA DHANPHUL |
3,576 |
PFMS
|
Account Type:Bank
Account No.:36912737907
|
BALABHADRA BASARI |
40,769 |
PFMS
|
Account Type:Bank
Account No.:36912737907
|
SAGADIA AJAM |
3,576 |
PFMS
|
Account Type:Bank
Account No.:36912737907
|
KAPIL SAGADIA |
3,576 |
PFMS
|
Account Type:Bank
Account No.:36912737907
|
MS SONU TRADERS |
50,515 |
PFMS
|
Account Type:Bank
Account No.:36912737907
|
SAGADIA DASAMI |
3,576 |
PFMS
|
Account Type:Bank
Account No.:36912737907
|
SUMITRA KESHKARIA |
3,576 |
PFMS
|
Account Type:Bank
Account No.:36912737907
|
KRUSHIKA GOURI |
3,576 |
PFMS
|
Account Type:Bank
Account No.:36912737907
|
SHEKHAN TAKIRI |
2,376 |
PFMS
|
Account Type:Bank
Account No.:36912737907
|
SAILENDRAI SAGADIA |
3,576 |
PFMS
|
Account Type:Bank
Account No.:36912737907
|
DAMBU KESKERIKA |
4,656 |
PFMS
|
Account Type:Bank
Account No.:36912737907
|
KESHKERIKA DANA |
3,576 |
PFMS
|
Account Type:Bank
Account No.:36912737907
|
SAMANTA KESHKERIKA |
3,576 |
PFMS
|
Account Type:Bank
Account No.:36912737907
|
KRUSHIKA TULASI |
3,576 |
PFMS
|
Account Type:Bank
Account No.:36912737907
|
TIKILI TAKIRI |
3,576 |
PFMS
|
Account Type:Bank
Account No.:36912737907
|
KRUSIKA RAMSINGH |
3,278 |