Type Of Transaction |
Expenditures
|
Activity Code |
19272005 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/01/2020 |
Voucher No |
FFC/2019-20/P/28 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,320 |
Particulars |
interlocking charge main road |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20840100006315
|
SHIVSANKAR |
2,080 |
PFMS
|
Account Type:Bank
Account No.:20840100006315
|
CHANDRASEKHAR |
2,080 |
PFMS
|
Account Type:Bank
Account No.:20840100006315
|
GORELAL |
2,080 |
PFMS
|
Account Type:Bank
Account No.:20840100006315
|
RAJU |
2,800 |
PFMS
|
Account Type:Bank
Account No.:20840100006315
|
PRAVEEN SONKAR |
2,080 |
PFMS
|
Account Type:Bank
Account No.:20840100006315
|
SANDEEP |
2,080 |
PFMS
|
Account Type:Bank
Account No.:20840100006315
|
KRISHANA DEVI |
1,560 |
PFMS
|
Account Type:Bank
Account No.:20840100006315
|
HARISHCHANDRA S#47O FAGUNI |
2,080 |
PFMS
|
Account Type:Bank
Account No.:20840100006315
|
CHHOTELAL |
3,200 |
PFMS
|
Account Type:Bank
Account No.:20840100006315
|
bacchan lal |
3,200 |
PFMS
|
Account Type:Bank
Account No.:20840100006315
|
HARISHCHANDRA |
2,080 |