Type Of Transaction |
Expenditures
|
Activity Code |
18863992 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/03/2020 |
Voucher No |
FFC/2019-20/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,960 |
Particulars |
puttilal se kudaha pal ke ghar tak inter locking work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31577506509
|
SHILPI |
2,600 |
PFMS
|
Account Type:Bank
Account No.:31577506509
|
ramesh |
2,340 |
PFMS
|
Account Type:Bank
Account No.:31577506509
|
sandeep kumar |
3,600 |
PFMS
|
Account Type:Bank
Account No.:31577506509
|
VIJAY KUMAR |
2,600 |
PFMS
|
Account Type:Bank
Account No.:31577506509
|
MINA DEVI |
2,340 |
PFMS
|
Account Type:Bank
Account No.:31577506509
|
VANDNA |
2,340 |
PFMS
|
Account Type:Bank
Account No.:31577506509
|
rachana devi |
2,340 |
PFMS
|
Account Type:Bank
Account No.:31577506509
|
ajay kashyap |
3,600 |
PFMS
|
Account Type:Bank
Account No.:31577506509
|
manjusha devi |
2,600 |
PFMS
|
Account Type:Bank
Account No.:31577506509
|
MANU |
3,600 |