Type Of Transaction |
Expenditures
|
Activity Code |
20144910 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/02/2020 |
Voucher No |
FFC/2019-20/P/35 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,504 |
Particulars |
ps kishundas pur me retaining wall nirmanm |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31582243870
|
RANJIT YADAV |
7,200 |
PFMS
|
Account Type:Bank
Account No.:31582243870
|
SHAILENDRA |
7,200 |
PFMS
|
Account Type:Bank
Account No.:31582243870
|
GEETA |
3,276 |
PFMS
|
Account Type:Bank
Account No.:31582243870
|
KALAVATI |
3,276 |
PFMS
|
Account Type:Bank
Account No.:31582243870
|
MEERA DEVI |
3,276 |
PFMS
|
Account Type:Bank
Account No.:31582243870
|
PRITHVIPAL |
3,276 |