Type Of Transaction |
Expenditures
|
Activity Code |
19730032 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/03/2020 |
Voucher No |
FFC/2019-20/P/41 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
17,094 |
Particulars |
KANDHAI K GHAR SE RAM KEWAL K GHAR TAK INTER LOKING KA KARAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047469624
|
Brij nath |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50047469624
|
Rangile |
3,360 |
PFMS
|
Account Type:Bank
Account No.:50047469624
|
Dharm raj |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50047469624
|
Shree ram |
3,360 |
PFMS
|
Account Type:Bank
Account No.:50047469624
|
Madhav raj |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50047469624
|
Avadhesh kumar |
2,730 |