Type Of Transaction |
Expenditures
|
Activity Code |
19182189 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/01/2020 |
Voucher No |
FFC/2019-20/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,730 |
Particulars |
PAYMENT TO PWD ROAD JHABBAR KE GHAR SE NAKAI BANKAT GAAV TAK KHARANJA KARYA HETU majdori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21861003459
|
BACCHARAM |
5,400 |
PFMS
|
Account Type:Bank
Account No.:21861003459
|
MANGAL |
4,550 |
PFMS
|
Account Type:Bank
Account No.:21861003459
|
BINDRA PARSAD |
5,400 |
PFMS
|
Account Type:Bank
Account No.:21861003459
|
HARI RAM |
5,460 |
PFMS
|
Account Type:Bank
Account No.:21861003459
|
GODHAR |
5,460 |
PFMS
|
Account Type:Bank
Account No.:21861003459
|
MASTRAM |
5,460 |