Type Of Transaction |
Expenditures
|
Activity Code |
20195680 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/01/2020 |
Voucher No |
FFC/2019-20/P/46 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
10,842 |
Particulars |
SIGU KE GHAR SE RCC ROAD TAK BHUMIGAT NALI NIRMAN HETU MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50105364672
|
BHARAT LAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50105364672
|
SACHIN S#47O SHRI NIWAS |
1,456 |
PFMS
|
Account Type:Bank
Account No.:50105364672
|
BASUDEV |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50105364672
|
BHARAT LAL and SIYARAM |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50105364672
|
ADYA PRASAD |
1,980 |
PFMS
|
Account Type:Bank
Account No.:50105364672
|
SHRI NIVAS |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50105364672
|
RAJ KUMAR s#47o BALRAM |
2,310 |