Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/09/2019 |
Voucher No |
FFC/2019-20/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,992 |
Particulars |
सीमा दीवार निर्माण कार्य ई.जी.एस. स्कूल भोगम |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50040073069
|
VISARJAN KOL |
11,658 |
PFMS
|
Account Type:Bank
Account No.:50040073069
|
SAMAYLAL KOL |
1,044 |
PFMS
|
Account Type:Bank
Account No.:50040073069
|
RAM PRASAD KOL |
1,044 |
PFMS
|
Account Type:Bank
Account No.:50040073069
|
SUNEETA KOL |
1,044 |
PFMS
|
Account Type:Bank
Account No.:50040073069
|
RAMESH KOL |
1,044 |
PFMS
|
Account Type:Bank
Account No.:50040073069
|
MAHENDRA KOL |
2,500 |
PFMS
|
Account Type:Bank
Account No.:50040073069
|
MAMTA KOL |
11,658 |