Type Of Transaction |
Expenditures
|
Activity Code |
20793163 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/03/2020 |
Voucher No |
FFC/2019-20/P/73 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,700 |
Particulars |
payment of damar road se sundarlal tak interlocking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:732510210000015
|
SONEYLAL S#47O AGANOO |
1,300 |
PFMS
|
Account Type:Bank
Account No.:732510210000015
|
pooran s#47o bheekha |
3,780 |
PFMS
|
Account Type:Bank
Account No.:732510210000015
|
JITENDRA KUMAR |
3,380 |
PFMS
|
Account Type:Bank
Account No.:732510210000015
|
DINESH KUMAR |
3,380 |
PFMS
|
Account Type:Bank
Account No.:732510210000015
|
RAJOL |
4,200 |
PFMS
|
Account Type:Bank
Account No.:732510210000015
|
ram vilas s#47o purane |
3,380 |
PFMS
|
Account Type:Bank
Account No.:732510210000015
|
kishan lal s#47o chhotelal |
2,860 |
PFMS
|
Account Type:Bank
Account No.:732510210000015
|
munnalal |
1,040 |
PFMS
|
Account Type:Bank
Account No.:732510210000015
|
ASHOK SHUKLA S#47O PRATAP NARAYAN |
3,380 |