Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/12/2019 |
Voucher No |
FFC/2019-20/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
53,856 |
Particulars |
C.C ROAD NIRMAN KARYA SATYANARAYAN KE MAKAN SE BHUMIYA MANDIR TAK CHIRAI GRAM PANCHAYAT BHONPURA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1873263673
|
MEERA |
8,976 |
PFMS
|
Account Type:Bank
Account No.:1873263673
|
MAHESH |
8,976 |
PFMS
|
Account Type:Bank
Account No.:1873263673
|
RAJOO |
8,976 |
PFMS
|
Account Type:Bank
Account No.:1873263673
|
RAKESH |
8,976 |
PFMS
|
Account Type:Bank
Account No.:1873263673
|
GIRJA |
8,976 |
PFMS
|
Account Type:Bank
Account No.:1873263673
|
REKHA |
8,976 |