Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/02/2020 |
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.)
|
9,996 |
Particulars |
SHITLA PHAUCH MARG ME TO WALL NIRMAN HETU LABOUR KO BHUKTAAN KIYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:081210059682
|
KIRAN DHRUW PAREWADIH SBI |
1,232 |
PFMS
|
Account Type:Bank
Account No.:081210059682
|
BHARAT RAM NISHAD |
2,100 |
PFMS
|
Account Type:Bank
Account No.:081210059682
|
KHEMRAJ VERMA S#47O KRISHNA PAREWADIH BOB |
2,100 |
PFMS
|
Account Type:Bank
Account No.:081210059682
|
KHUMAN LAL S#47O HORI DHURV PAREWADIH BOB |
1,232 |
PFMS
|
Account Type:Bank
Account No.:081210059682
|
RAMRATAN VERMA S#47O GAJADHAR VERMA PAREWADIH BOB |
2,100 |
PFMS
|
Account Type:Bank
Account No.:081210059682
|
KESHENDRA DHRUW DENA BANK |
1,232 |