Type Of Transaction |
Expenditures
|
Activity Code |
20594794 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/02/2020 |
Voucher No |
FFC/2019-20/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
16,730 |
Particulars |
damar road se parsia ganv tak interking kary majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21644855095
|
seetaram |
2,912 |
PFMS
|
Account Type:Bank
Account No.:21644855095
|
anil kaumar |
2,366 |
PFMS
|
Account Type:Bank
Account No.:21644855095
|
meetu devi |
2,366 |
PFMS
|
Account Type:Bank
Account No.:21644855095
|
JHABBAR |
3,360 |
PFMS
|
Account Type:Bank
Account No.:21644855095
|
RAMU |
3,360 |
PFMS
|
Account Type:Bank
Account No.:21644855095
|
ramnaresh |
2,366 |