Type Of Transaction |
Expenditures
|
Activity Code |
20173049 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/01/2020 |
Voucher No |
FFC/2019-20/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,264 |
Particulars |
work name- pwd road se ramu ke khet tak cc road krey per majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31667175224
|
MURAT |
2,912 |
PFMS
|
Account Type:Bank
Account No.:31667175224
|
SUMIRAN |
2,912 |
PFMS
|
Account Type:Bank
Account No.:31667175224
|
CHHOTEY LAL |
1,456 |
PFMS
|
Account Type:Bank
Account No.:31667175224
|
GUDIYA |
2,912 |
PFMS
|
Account Type:Bank
Account No.:31667175224
|
KASHIRAM |
6,080 |
PFMS
|
Account Type:Bank
Account No.:31667175224
|
RADHIKA |
2,912 |
PFMS
|
Account Type:Bank
Account No.:31667175224
|
SUKHRAM |
6,080 |