Type Of Transaction |
Expenditures
|
Activity Code |
20686425 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/03/2020 |
Voucher No |
FFC/2019-20/P/23 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,200 |
Particulars |
shishu pal k plot se pappu k ghar tak sikandarpur kalan labour interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39084095157
|
LAXMI |
1,200 |
PFMS
|
Account Type:Bank
Account No.:39084095157
|
dambar |
4,800 |
PFMS
|
Account Type:Bank
Account No.:39084095157
|
jagdish |
3,600 |
PFMS
|
Account Type:Bank
Account No.:39084095157
|
GUDDI |
3,600 |
PFMS
|
Account Type:Bank
Account No.:39084095157
|
ramgopal |
4,800 |
PFMS
|
Account Type:Bank
Account No.:39084095157
|
GEETA |
3,600 |
PFMS
|
Account Type:Bank
Account No.:39084095157
|
PAARO |
3,600 |