Type Of Transaction |
Expenditures
|
Activity Code |
19178565 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/02/2020 |
Voucher No |
FFC/2019-20/P/44 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
11,280 |
Particulars |
GARIYAD KE GHAR SE MASJID TAK C C ROAD NIRMAN - MAJDURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11697501933
|
KITABI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:11697501933
|
CHANDRABHAN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:11697501933
|
RADHESHYAM |
2,000 |
PFMS
|
Account Type:Bank
Account No.:11697501933
|
PARAMHANSH |
2,000 |
PFMS
|
Account Type:Bank
Account No.:11697501933
|
SALAHANTI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:11697501933
|
RAMNAYAN |
1,820 |