Type Of Transaction |
Expenditures
|
Activity Code |
19599697 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/01/2020 |
Voucher No |
FFC/2019-20/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,300 |
Particulars |
ramasare ke darwaje se vinod ke darwaje tak interlocking karya labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30640100009514
|
jagdish |
1,750 |
PFMS
|
Account Type:Bank
Account No.:30640100009514
|
mamta |
750 |
PFMS
|
Account Type:Bank
Account No.:30640100009514
|
geeta devi |
1,750 |
PFMS
|
Account Type:Bank
Account No.:30640100009514
|
suraj pal |
2,400 |
PFMS
|
Account Type:Bank
Account No.:30640100009514
|
madhuri |
1,750 |
PFMS
|
Account Type:Bank
Account No.:30640100009514
|
shankarlal |
1,750 |
PFMS
|
Account Type:Bank
Account No.:30640100009514
|
radheshyam |
2,400 |
PFMS
|
Account Type:Bank
Account No.:30640100009514
|
savitri |
1,750 |