Type Of Transaction |
Expenditures
|
Activity Code |
20164878 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/03/2020 |
Voucher No |
FFC/2019-20/P/64 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,416 |
Particulars |
maine road se ram sewak ke ghar takinter locking ha avseesh bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:16620100000524
|
GENDAN LAL SON OF DEEN DAYAL |
10,500 |
PFMS
|
Account Type:Bank
Account No.:16620100000524
|
SUKH LAL SON OF KANDHAYE LAL |
10,556 |
PFMS
|
Account Type:Bank
Account No.:16620100000524
|
RAJEEV KUMAR SON OF MUNNA LAL |
6,804 |
PFMS
|
Account Type:Bank
Account No.:16620100000524
|
RAJKUMAR SON OF KANDHEYE LAL |
10,556 |