Type Of Transaction |
Expenditures
|
Activity Code |
16005861 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/03/2020 |
Voucher No |
FFC/2019-20/P/48 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
10,920 |
Particulars |
Shankar ji ke mandir se kali mandir tak interlocking kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10784725645
|
Sushila w#47o Ramesh |
2,184 |
PFMS
|
Account Type:Bank
Account No.:10784725645
|
Prakash s#47o omprakash |
2,184 |
PFMS
|
Account Type:Bank
Account No.:10784725645
|
Prem chand kumar s#47o Bale prasad |
2,184 |
PFMS
|
Account Type:Bank
Account No.:10784725645
|
Ravina w#47o sandeep |
2,184 |
PFMS
|
Account Type:Bank
Account No.:10784725645
|
Saroj w#47o dharmendra |
2,184 |