Type Of Transaction |
Expenditures
|
Activity Code |
18165033 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/03/2020 |
Voucher No |
FFC/2019-20/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
26,572 |
Particulars |
Main road se mrityunjay ke ghar tak kota stone khadhanja marammat ka karya lebour ka bhugtaan . |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28450100018014
|
virendra |
1,274 |
PFMS
|
Account Type:Bank
Account No.:28450100018014
|
SONI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:28450100018014
|
KASTURA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:28450100018014
|
suraj singh |
2,366 |
PFMS
|
Account Type:Bank
Account No.:28450100018014
|
GUDIYA DEVI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:28450100018014
|
Chhboo patel |
2,548 |
PFMS
|
Account Type:Bank
Account No.:28450100018014
|
SUNITA DEVI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:28450100018014
|
SHYAM PRASAD |
2,548 |
PFMS
|
Account Type:Bank
Account No.:28450100018014
|
DASHRATH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:28450100018014
|
SUKHRAJI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:28450100018014
|
SUNIL KUMAR |
2,548 |