Type Of Transaction |
Expenditures
|
Activity Code |
15918019 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/03/2020 |
Voucher No |
FFC/2019-20/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,720 |
Particulars |
PAYMENT FOR KALIKA PURWA ME RAM KRIPAL KE GHER SE KUDIA TAAL TAK HUME PIPE NALI NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11469587038
|
PHOOLMATI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:11469587038
|
NATHYU |
5,400 |
PFMS
|
Account Type:Bank
Account No.:11469587038
|
HARISH CHANDRA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:11469587038
|
DARA SINGH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:11469587038
|
SRICHAND |
5,400 |
PFMS
|
Account Type:Bank
Account No.:11469587038
|
KABUTRA |
2,730 |