Type Of Transaction |
Expenditures
|
Activity Code |
19418967 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/03/2020 |
Voucher No |
FFC/2019-20/P/47 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,480 |
Particulars |
Panchawati me interlocking pathway and bench work hetu majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:366302010012714
|
MANISH KUMAR GOND S#47O DINESH KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:366302010012714
|
AKHILESH S#47O LOTAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:366302010012714
|
ASHISH KUMAR S#47O GABBAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:366302010012714
|
DEEPAK KUMAR S#47O RAVISHANKAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:366302010012714
|
ANIL GOND S#47O RAMESH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:366302010012714
|
RAJAN KUMAR S#47O BACHCHELAL |
3,420 |
PFMS
|
Account Type:Bank
Account No.:366302010012714
|
RAJESH KUMAR S#47O BABULAL |
5,320 |