Type Of Transaction |
Expenditures
|
Activity Code |
20371510 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/03/2020 |
Voucher No |
FFC/2019-20/P/109 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
61,208 |
Particulars |
baasmatali me ambedkar park ki purab va paschim ki boundarivall nirmaan kary me lewar v mistri par bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001266962
|
rahul #47 chunnulal |
4,550 |
PFMS
|
Account Type:Bank
Account No.:59001266962
|
RAMBHAJAN S#47O DHEERA |
4,550 |
PFMS
|
Account Type:Bank
Account No.:59001266962
|
RAMBOLE S#47O RAMDAYAL |
4,550 |
PFMS
|
Account Type:Bank
Account No.:59001266962
|
ram bhusan #47 dukhharn |
4,550 |
PFMS
|
Account Type:Bank
Account No.:59001266962
|
basant lal #47 pooranmasi |
9,500 |
PFMS
|
Account Type:Bank
Account No.:59001266962
|
GUDDI DEVI W#47O RAMBHOLE |
1,638 |
PFMS
|
Account Type:Bank
Account No.:59001266962
|
RAMASARE S#47O MATHURI |
4,550 |
PFMS
|
Account Type:Bank
Account No.:59001266962
|
vinod #47 mangru |
9,120 |
PFMS
|
Account Type:Bank
Account No.:59001266962
|
vijay pal #47 ram pravesh |
4,550 |
PFMS
|
Account Type:Bank
Account No.:59001266962
|
RAMPAL S#47O PYARELAL |
4,550 |
PFMS
|
Account Type:Bank
Account No.:59001266962
|
jagmohan #47 ram praesh |
4,550 |
PFMS
|
Account Type:Bank
Account No.:59001266962
|
sri pal #47 ramashankar |
4,550 |