Type Of Transaction |
Expenditures
|
Activity Code |
21076358 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/03/2020 |
Voucher No |
FFC/2019-20/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,088 |
Particulars |
PAYMENT FPR GANGA PRASAD KE GHER SE RAM NARESH KE GHER TAK CC ROAD NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11469587038
|
SRICHAND |
5,400 |
PFMS
|
Account Type:Bank
Account No.:11469587038
|
PHOOLMATI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:11469587038
|
MOLHE |
2,730 |
PFMS
|
Account Type:Bank
Account No.:11469587038
|
HARISH CHANDRA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:11469587038
|
RAMBACHAN |
1,638 |
PFMS
|
Account Type:Bank
Account No.:11469587038
|
KABUTRA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:11469587038
|
NATHYU |
5,400 |
PFMS
|
Account Type:Bank
Account No.:11469587038
|
DARA SINGH |
2,730 |