Type Of Transaction |
Expenditures
|
Activity Code |
14681114 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/02/2020 |
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.) (in Rs.)
|
60,338 |
Particulars |
mataru gond ke ghar se jokhu ke ghar tak retaining wall o inter locking kary leber peyment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28370100018929
|
AKSHAY |
7,200 |
PFMS
|
Account Type:Bank
Account No.:28370100018929
|
CHAUTHI |
7,200 |
PFMS
|
Account Type:Bank
Account No.:28370100018929
|
VINOD KUMAR |
2,520 |
PFMS
|
Account Type:Bank
Account No.:28370100018929
|
NANDU |
3,640 |
PFMS
|
Account Type:Bank
Account No.:28370100018929
|
GHANASHYAM |
3,640 |
PFMS
|
Account Type:Bank
Account No.:28370100018929
|
PUNWASI |
3,640 |
PFMS
|
Account Type:Bank
Account No.:28370100018929
|
LAWKUSH |
7,200 |
PFMS
|
Account Type:Bank
Account No.:28370100018929
|
MURAT |
3,458 |
PFMS
|
Account Type:Bank
Account No.:28370100018929
|
RAJENDR PRASAD GAUND |
3,640 |
PFMS
|
Account Type:Bank
Account No.:28370100018929
|
KAMALA |
3,640 |
PFMS
|
Account Type:Bank
Account No.:28370100018929
|
RAMBRIKSH |
3,640 |
PFMS
|
Account Type:Bank
Account No.:28370100018929
|
PANCHAM |
3,640 |
PFMS
|
Account Type:Bank
Account No.:28370100018929
|
MANIYA DEVI |
3,640 |
PFMS
|
Account Type:Bank
Account No.:28370100018929
|
MANIJAR GOND |
3,640 |