Type Of Transaction |
Expenditures
|
Activity Code |
18585687 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/03/2020 |
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.) (in Rs.)
|
212,603 |
Particulars |
dharamjeet ke ghar se nala tak interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6433000100023583
|
ganga charan |
4,863 |
PFMS
|
Account Type:Bank
Account No.:6433000100023583
|
JAY GURU DEV KHAD BHANDAR |
27,712 |
PFMS
|
Account Type:Bank
Account No.:6433000100023583
|
GURU KRAPA IEET BHATTA |
31,937 |
PFMS
|
Account Type:Bank
Account No.:6433000100023583
|
MAHENDRA SINGH |
30,086 |
PFMS
|
Account Type:Bank
Account No.:6433000100023583
|
BALAJI CRICKET IEET UDHOG |
118,005 |