Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/01/2020 |
Voucher No |
FFC/2019-20/P/224 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
8,340 |
Particulars |
pipe line sudhar or manoj agrawal ghat ke pas pipe line PS me door lagane ka kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6110000100082278
|
RAMLAL |
1,056 |
PFMS
|
Account Type:Bank
Account No.:6110000100082278
|
RAM KISHUN |
348 |
PFMS
|
Account Type:Bank
Account No.:6110000100082278
|
MISS, KU SHARDA |
1,056 |
PFMS
|
Account Type:Bank
Account No.:6110000100082278
|
MRS INDRAWATI |
1,056 |
PFMS
|
Account Type:Bank
Account No.:6110000100082278
|
INDRA PAL |
600 |
PFMS
|
Account Type:Bank
Account No.:6110000100082278
|
MR, CHANDRA SHEKHAR RAJWADE |
1,056 |
PFMS
|
Account Type:Bank
Account No.:6110000100082278
|
RAJKUMAR RAJWARE |
1,056 |
PFMS
|
Account Type:Bank
Account No.:6110000100082278
|
SURAJ LAL |
1,056 |
PFMS
|
Account Type:Bank
Account No.:6110000100082278
|
MR, MAHENDRA KUMAR RAJWARE |
1,056 |