Type Of Transaction |
Expenditures
|
Activity Code |
19359014 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/02/2020 |
Voucher No |
FFC/2019-20/P/59 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,206 |
Particulars |
PAYMENT FOR PWD ROAD SE SAMMAY MATA STHAN TAK KHARANJA NIRMAN KARYA HETU MAJDURI BHUKTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21875905407
|
VIDYA BHARTI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21875905407
|
PARDEEP KUMAR |
4,550 |
PFMS
|
Account Type:Bank
Account No.:21875905407
|
SALLA DEVI |
2,366 |
PFMS
|
Account Type:Bank
Account No.:21875905407
|
SADHANA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21875905407
|
RAM SURAT |
4,550 |
PFMS
|
Account Type:Bank
Account No.:21875905407
|
KESAWPATI DEVI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21875905407
|
BHIKHANA DEVI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21875905407
|
MEERA DEVI |
2,548 |