Type Of Transaction |
Expenditures
|
Activity Code |
15891991 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/01/2020 |
Voucher No |
FFC/2019-20/P/55 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
16,040 |
Particulars |
MUNNA KI DUKAN KE PAS CHAURAHA PAR SARWJANIK SHAUCHALAY NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10751335507
|
KESHARI LAL SO MISHRI LAL |
1,770 |
PFMS
|
Account Type:Bank
Account No.:10751335507
|
RINKU |
1,770 |
PFMS
|
Account Type:Bank
Account No.:10751335507
|
LALA RAM |
590 |
PFMS
|
Account Type:Bank
Account No.:10751335507
|
OM PRAKASH SO CHHOTE LAL |
1,770 |
PFMS
|
Account Type:Bank
Account No.:10751335507
|
KHEM KARAN |
1,770 |
PFMS
|
Account Type:Bank
Account No.:10751335507
|
SHAKEEL AHAMD SO AHAMD SALAM |
3,300 |
PFMS
|
Account Type:Bank
Account No.:10751335507
|
SYAMACHARAN |
3,300 |
PFMS
|
Account Type:Bank
Account No.:10751335507
|
CHANDAN PRAKASH |
1,770 |