Type Of Transaction |
Expenditures
|
Activity Code |
14029718 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/03/2020 |
Voucher No |
FFC/2019-20/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
10,334 |
Particulars |
Main Road se kallu Mnihaar ke ghar tak khadanja nirmaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11539890726
|
RAISHAN |
1,092 |
PFMS
|
Account Type:Bank
Account No.:11539890726
|
PAGUL |
1,800 |
PFMS
|
Account Type:Bank
Account No.:11539890726
|
LEELA |
1,092 |
PFMS
|
Account Type:Bank
Account No.:11539890726
|
AKALMATI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:11539890726
|
BADRUDDIN |
1,092 |
PFMS
|
Account Type:Bank
Account No.:11539890726
|
SHEELA DEVI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:11539890726
|
JOTHU |
1,092 |
PFMS
|
Account Type:Bank
Account No.:11539890726
|
shabbir |
1,800 |