Type Of Transaction |
Expenditures
|
Activity Code |
18585685 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/03/2020 |
Voucher No |
FFC/2019-20/P/16 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
217,666 |
Particulars |
ramasre to anil ke ghar tak interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6433000100023583
|
ganga brikfield |
32,661 |
PFMS
|
Account Type:Bank
Account No.:6433000100023583
|
ganga charan |
3,476 |
PFMS
|
Account Type:Bank
Account No.:6433000100023583
|
JAY GURU DEV KHAD BHANDAR |
28,322 |
PFMS
|
Account Type:Bank
Account No.:6433000100023583
|
GURU PRASAD |
30,086 |
PFMS
|
Account Type:Bank
Account No.:6433000100023583
|
BALAJI CRICKET IEET UDHOG |
123,121 |