Type Of Transaction |
Expenditures
|
Activity Code |
15865228 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/03/2020 |
Voucher No |
FFC/2019-20/P/38 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,500 |
Particulars |
mahendra medical se shyambali ke ghar tak interlocking karya ki material pay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:487702010012713
|
dhanpat maurya |
1,400 |
PFMS
|
Account Type:Bank
Account No.:487702010012713
|
VIKASH |
1,400 |
PFMS
|
Account Type:Bank
Account No.:487702010012713
|
tribhuvan patel |
1,400 |
PFMS
|
Account Type:Bank
Account No.:487702010012713
|
awadh naryan |
2,450 |
PFMS
|
Account Type:Bank
Account No.:487702010012713
|
rani kumari |
1,400 |
PFMS
|
Account Type:Bank
Account No.:487702010012713
|
kartar patel |
1,400 |
PFMS
|
Account Type:Bank
Account No.:487702010012713
|
jagdeesh maurya |
1,400 |
PFMS
|
Account Type:Bank
Account No.:487702010012713
|
omprakash |
2,450 |
PFMS
|
Account Type:Bank
Account No.:487702010012713
|
subash chandra patel |
1,400 |
PFMS
|
Account Type:Bank
Account No.:487702010012713
|
sujeet patel |
1,400 |
PFMS
|
Account Type:Bank
Account No.:487702010012713
|
ramchander |
1,400 |