Type Of Transaction |
Expenditures
|
Activity Code |
17048719 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/01/2020 |
Voucher No |
FFC/2019-20/P/38 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,897 |
Particulars |
sector road 12 par kharnja se bhagwandeen yadav ke gahr tak meeti kharnja karye par labourty bhuktan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31578445476
|
DARSHAN |
4,550 |
PFMS
|
Account Type:Bank
Account No.:31578445476
|
GULABA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31578445476
|
BHEM KUMAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:31578445476
|
RAM BAHADUR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31578445476
|
MEERA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31578445476
|
BARTHARI |
4,875 |
PFMS
|
Account Type:Bank
Account No.:31578445476
|
RAM UJAGIR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31578445476
|
DHARM RAJ |
4,550 |