Type Of Transaction |
Expenditures
|
Activity Code |
20932420 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/03/2020 |
Voucher No |
FFC/2019-20/P/25 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
13,938 |
Particulars |
JOGIYAPUR ME PANCHAVATI STHAL KA BOUNDARY WALL NIRMAN KARY KA MAJDURI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:487702010012735
|
DAYASHANKAR |
2,280 |
PFMS
|
Account Type:Bank
Account No.:487702010012735
|
AVADHESH |
2,280 |
PFMS
|
Account Type:Bank
Account No.:487702010012735
|
SHANKAR PRASAD S#47O RAJJU |
1,274 |
PFMS
|
Account Type:Bank
Account No.:487702010012735
|
LALTI DEVI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:487702010012735
|
SUNITA DEVI W#47O RAJKUMAR |
728 |
PFMS
|
Account Type:Bank
Account No.:487702010012735
|
BHAGMANI W#47O SURESH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:487702010012735
|
SURENDRA GOND S#47O HAUSILA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:487702010012735
|
SONI DEVI W#47O DAYASHANKAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:487702010012735
|
MATA GULAM |
2,280 |