Type Of Transaction |
Expenditures
|
Activity Code |
14159179 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/02/2020 |
Voucher No |
FFC/2019-20/P/15 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
65,184 |
Particulars |
atmaram to main road brick soling |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2289380850
|
RAGHVENDRA |
8,400 |
PFMS
|
Account Type:Bank
Account No.:2289380850
|
JULIE |
13,200 |
PFMS
|
Account Type:Bank
Account No.:2289380850
|
MUSTARI |
6,600 |
PFMS
|
Account Type:Bank
Account No.:2289380850
|
PINTU |
21,684 |
PFMS
|
Account Type:Bank
Account No.:2289380850
|
FURKAN KHAN |
8,400 |
PFMS
|
Account Type:Bank
Account No.:2289380850
|
REHAN KHAN |
6,900 |