Type Of Transaction |
Expenditures
|
Activity Code |
18215971 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/03/2020 |
Voucher No |
FFC/2019-20/P/25 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
202,682 |
Particulars |
raju driver ke ghar se kamta ke ghar tak interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30640100009526
|
RAM BHAROSE |
2,600 |
PFMS
|
Account Type:Bank
Account No.:30640100009526
|
MAA TRADERS |
177,682 |
PFMS
|
Account Type:Bank
Account No.:30640100009526
|
KETAKI DEVI |
1,600 |
PFMS
|
Account Type:Bank
Account No.:30640100009526
|
SARVESH KUMAR |
2,600 |
PFMS
|
Account Type:Bank
Account No.:30640100009526
|
BABURAM |
5,200 |
PFMS
|
Account Type:Bank
Account No.:30640100009526
|
RADHEY SHYAM |
2,600 |
PFMS
|
Account Type:Bank
Account No.:30640100009526
|
RAJ KUMARI |
2,600 |
PFMS
|
Account Type:Bank
Account No.:30640100009526
|
JINTENDRA |
5,200 |
PFMS
|
Account Type:Bank
Account No.:30640100009526
|
SATYENDRA |
2,600 |