Type Of Transaction |
Expenditures
|
Activity Code |
20317500 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/03/2020 |
Voucher No |
FFC/2019-20/P/60 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,520 |
Particulars |
pwd road se harminder singh ke ghar tak nali kharnja nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06970100020595
|
CHANDRMA SO DOODHNATH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:06970100020595
|
AMARNATH YADAV SO PHOOL CHANDRA YADAV |
4,200 |
PFMS
|
Account Type:Bank
Account No.:06970100020595
|
PARAS YADAV SO BASDEV |
4,200 |
PFMS
|
Account Type:Bank
Account No.:06970100020595
|
SAMARVEER SINGH SO SUKHCHAIN SINGH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:06970100020595
|
RAMNAVAL YADAV SO DEAU YADAV |
2,730 |
PFMS
|
Account Type:Bank
Account No.:06970100020595
|
PARMAVATI WO PHOOL CHANDRA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:06970100020595
|
BHOLA YADAV SO INMA YADAV |
4,200 |