Type Of Transaction |
Expenditures
|
Activity Code |
19677756 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/01/2020 |
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.)
|
13,123 |
Particulars |
PICH ROAD SE AKBAL KE DALAN TAK KHARANJA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31582245528
|
SUBHASH YADAV |
546 |
PFMS
|
Account Type:Bank
Account No.:31582245528
|
SURYA PAL YADAV |
300 |
PFMS
|
Account Type:Bank
Account No.:31582245528
|
RAKESH KUMAR |
728 |
PFMS
|
Account Type:Bank
Account No.:31582245528
|
RAM VINAY |
546 |
PFMS
|
Account Type:Bank
Account No.:31582245528
|
KALAWATI |
546 |
PFMS
|
Account Type:Bank
Account No.:31582245528
|
JAI BAJRANG ITA BHATTA |
10,457 |