Type Of Transaction |
Expenditures
|
Activity Code |
18693735 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/05/2020 |
Voucher No |
FFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,232 |
Particulars |
PCC ROAD SE RAJESWAR KE GHAR TAK INTERLOKING NIRMAN KARY HETU MAJDOORI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22282968282
|
GANESH S#47O PUNNAN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:22282968282
|
KAVITA W#47O JAYRAM |
1,820 |
PFMS
|
Account Type:Bank
Account No.:22282968282
|
SHILA W#47O RAMASHANKAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:22282968282
|
GUNJA W#47O MUNNA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:22282968282
|
MAHESH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:22282968282
|
RAMKISHUN S#47O KAULESHWAR |
2,450 |
PFMS
|
Account Type:Bank
Account No.:22282968282
|
RUMA W#47O AJAY |
182 |
PFMS
|
Account Type:Bank
Account No.:22282968282
|
SATENDRA KUMAR |
3,500 |