Type Of Transaction |
Expenditures
|
Activity Code |
14607799 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/02/2020 |
Voucher No |
FFC/2019-20/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
19,578 |
Particulars |
Sadak Se Ravindra ke ghar tak interlocking nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001275604
|
MADARI |
3,510 |
PFMS
|
Account Type:Bank
Account No.:59001275604
|
SALIM |
2,002 |
PFMS
|
Account Type:Bank
Account No.:59001275604
|
BHAGAUTI |
2,002 |
PFMS
|
Account Type:Bank
Account No.:59001275604
|
MURARI |
2,002 |
PFMS
|
Account Type:Bank
Account No.:59001275604
|
RAMCHANDRA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:59001275604
|
DAMODAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:59001275604
|
RAM KHELAVAN |
3,510 |
PFMS
|
Account Type:Bank
Account No.:59001275604
|
KISHORI |
2,184 |