Type Of Transaction |
Expenditures
|
Activity Code |
20793165 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/03/2020 |
Voucher No |
FFC/2019-20/P/63 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,740 |
Particulars |
payment of milan kendra se interlocking road tak interlocking karya ramsingh purva |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:732510210000015
|
RAJOL |
2,940 |
PFMS
|
Account Type:Bank
Account No.:732510210000015
|
munnalal |
3,120 |
PFMS
|
Account Type:Bank
Account No.:732510210000015
|
pooran s#47o bheekha |
5,040 |
PFMS
|
Account Type:Bank
Account No.:732510210000015
|
ASHOK SHUKLA S#47O PRATAP NARAYAN |
3,120 |
PFMS
|
Account Type:Bank
Account No.:732510210000015
|
ram vilas s#47o purane |
3,120 |
PFMS
|
Account Type:Bank
Account No.:732510210000015
|
DINESH KUMAR |
2,080 |
PFMS
|
Account Type:Bank
Account No.:732510210000015
|
RAM BAHADUR S#47O GODHAN |
2,080 |
PFMS
|
Account Type:Bank
Account No.:732510210000015
|
JITENDRA KUMAR |
3,120 |
PFMS
|
Account Type:Bank
Account No.:732510210000015
|
kishan lal s#47o chhotelal |
3,120 |