Type Of Transaction |
Expenditures
|
Activity Code |
20357085 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/05/2020 |
Voucher No |
FFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,424 |
Particulars |
M.R BHUGTAN MAIN ROAD SE RAMLAL KE KHET TAK NALA NIRMAN KARAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400225523
|
SADDAM |
7,140 |
PFMS
|
Account Type:Bank
Account No.:1839000400225523
|
YUSIF KHAN |
3,094 |
PFMS
|
Account Type:Bank
Account No.:1839000400225523
|
ASHIN KHAN |
3,094 |
PFMS
|
Account Type:Bank
Account No.:1839000400225523
|
SHABINA |
3,094 |
PFMS
|
Account Type:Bank
Account No.:1839000400225523
|
CHHOTE KHAN |
6,720 |
PFMS
|
Account Type:Bank
Account No.:1839000400225523
|
BISSAN KHAN |
3,094 |
PFMS
|
Account Type:Bank
Account No.:1839000400225523
|
KISHVAR |
3,094 |
PFMS
|
Account Type:Bank
Account No.:1839000400225523
|
GUDIA |
3,094 |