Type Of Transaction |
Expenditures
|
Activity Code |
19811348 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/01/2020 |
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.) (in Rs.)
|
41,113 |
Particulars |
pakki road se nathuni prasad ke ghar tak mitti b khadnja nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06970100020570
|
SANI DEV VARMAN |
1,400 |
PFMS
|
Account Type:Bank
Account No.:06970100020570
|
VISHNU BINE |
1,400 |
PFMS
|
Account Type:Bank
Account No.:06970100020570
|
SURYAKANT SARKAR |
1,400 |
PFMS
|
Account Type:Bank
Account No.:06970100020570
|
HAIDAR ALI |
1,456 |
PFMS
|
Account Type:Bank
Account No.:06970100020570
|
KARTIK DASS |
1,400 |
PFMS
|
Account Type:Bank
Account No.:06970100020570
|
ISLAMUDDIN ANSARI |
1,456 |
PFMS
|
Account Type:Bank
Account No.:06970100020570
|
CHHOTELAL |
1,456 |
PFMS
|
Account Type:Bank
Account No.:06970100020570
|
AZAM BRICK FEILD |
29,689 |
PFMS
|
Account Type:Bank
Account No.:06970100020570
|
ANAND SHEEL SO SUVAL SHEEL |
1,456 |