Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/10/2019 |
Voucher No |
FFC/2019-20/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
7,140 |
Particulars |
शोभेलाल के घर अजमल खा के घर के आगे तक नाली सफाई कार्य साल्हेगढ |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2251077563
|
rajaram mittilal |
1,020 |
PFMS
|
Account Type:Bank
Account No.:2251077563
|
savitri |
1,020 |
PFMS
|
Account Type:Bank
Account No.:2251077563
|
shanti bai sohan lal |
1,020 |
PFMS
|
Account Type:Bank
Account No.:2251077563
|
ramkali samru |
1,020 |
PFMS
|
Account Type:Bank
Account No.:2251077563
|
asharam samlu uikey |
1,020 |
PFMS
|
Account Type:Bank
Account No.:2251077563
|
janglu najal lal |
1,020 |
PFMS
|
Account Type:Bank
Account No.:2251077563
|
rampayari |
1,020 |