Type Of Transaction |
Expenditures
|
Activity Code |
20081990 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/02/2020 |
Voucher No |
FFC/2019-20/P/77 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,900 |
Particulars |
majduri bhugtan babat interlocking karya main road se primary school tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6650000100007311
|
AKBAR |
3,300 |
PFMS
|
Account Type:Bank
Account No.:6650000100007311
|
DALEP SINGH |
3,300 |
PFMS
|
Account Type:Bank
Account No.:6650000100007311
|
RAJVIR SINGH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:6650000100007311
|
RAJVIR SINGH S#47O RATIRAM |
4,000 |
PFMS
|
Account Type:Bank
Account No.:6650000100007311
|
HEMANT KUMAR |
3,300 |