Type Of Transaction |
Expenditures
|
Activity Code |
19462109 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/02/2020 |
Voucher No |
FFC/2019-20/P/17 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
33,220 |
Particulars |
const. of drain from deshraj to chhote |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31577542913
|
RAJARAM |
4,800 |
PFMS
|
Account Type:Bank
Account No.:31577542913
|
RAM SANEHI |
4,000 |
PFMS
|
Account Type:Bank
Account No.:31577542913
|
SHIV SHARAN |
3,380 |
PFMS
|
Account Type:Bank
Account No.:31577542913
|
AKHILESH |
3,380 |
PFMS
|
Account Type:Bank
Account No.:31577542913
|
SHIV OM |
3,120 |
PFMS
|
Account Type:Bank
Account No.:31577542913
|
VED PRAKASH |
3,380 |
PFMS
|
Account Type:Bank
Account No.:31577542913
|
INDRA NARAYAN |
3,380 |
PFMS
|
Account Type:Bank
Account No.:31577542913
|
RANJANA |
3,380 |
PFMS
|
Account Type:Bank
Account No.:31577542913
|
SARVESH KUMAR |
4,400 |