Type Of Transaction |
Expenditures
|
Activity Code |
20637839 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/02/2020 |
Voucher No |
FFC/2019-20/P/38 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,640 |
Particulars |
men sadak se shri ke ghar tak cc road nirman kary ki majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2119000100963688
|
RAMNATH |
5,200 |
PFMS
|
Account Type:Bank
Account No.:2119000100963688
|
MEERA |
3,640 |
PFMS
|
Account Type:Bank
Account No.:2119000100963688
|
MEERA |
3,640 |
PFMS
|
Account Type:Bank
Account No.:2119000100963688
|
VIJAY |
3,640 |
PFMS
|
Account Type:Bank
Account No.:2119000100963688
|
MUNIB |
3,640 |
PFMS
|
Account Type:Bank
Account No.:2119000100963688
|
RAJKUMAR |
5,600 |
PFMS
|
Account Type:Bank
Account No.:2119000100963688
|
LAXMI |
3,640 |
PFMS
|
Account Type:Bank
Account No.:2119000100963688
|
RAMPRASAD |
3,640 |