Type Of Transaction |
Expenditures
|
Activity Code |
17355849 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/03/2020 |
Voucher No |
FFC/2019-20/P/29 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
137,056 |
Particulars |
SHYAM LAL HARIJAN KE GHAR SE RAJA RAM KE GHAR TAK INTERLOCKING KARYA KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:442502010907266
|
BABARAM PATEL |
2,660 |
PFMS
|
Account Type:Bank
Account No.:442502010907266
|
DINESH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:442502010907266
|
INDU DEVI |
1,076 |
PFMS
|
Account Type:Bank
Account No.:442502010907266
|
OM HARDWARE AND ENTERPRISES |
126,838 |
PFMS
|
Account Type:Bank
Account No.:442502010907266
|
RAMBALI PATEL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:442502010907266
|
SURESH KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:442502010907266
|
VINOD |
2,660 |