Type Of Transaction |
Expenditures
|
Activity Code |
18807980 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/03/2020 |
Voucher No |
FFC/2019-20/P/45 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
37,674 |
Particulars |
M.R BUDHE BABA SE MAIN ROAD |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742910210000024
|
RAMVATI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:742910210000024
|
RAGHUVAR DAYAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:742910210000024
|
INDRAPAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:742910210000024
|
GIRIND |
2,548 |
PFMS
|
Account Type:Bank
Account No.:742910210000024
|
DINESH MISTRI |
4,550 |
PFMS
|
Account Type:Bank
Account No.:742910210000024
|
RAM PYARI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:742910210000024
|
JAGESHWAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:742910210000024
|
BABLESH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:742910210000024
|
UMESH KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:742910210000024
|
RAM SHANKAR S#47O KINDAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:742910210000024
|
SUNIL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:742910210000024
|
CHUNNU LAL S#47O NANHU |
2,548 |
PFMS
|
Account Type:Bank
Account No.:742910210000024
|
ADESH KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:742910210000024
|
NIRMALADEVI |
2,548 |