Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/02/2020 |
Voucher No |
FFC/2019-20/P/40 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,736 |
Particulars |
नाला बंधान कार्य नीमघाट, घोघराघाट छपराघाटर्
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2373778550
|
FAGUNA SINGH |
3,956 |
PFMS
|
Account Type:Bank
Account No.:2373778550
|
PARVATI |
3,956 |
PFMS
|
Account Type:Bank
Account No.:2373778550
|
SATRUPA |
3,956 |
PFMS
|
Account Type:Bank
Account No.:2373778550
|
NANBAI |
3,956 |
PFMS
|
Account Type:Bank
Account No.:2373778550
|
AANADBHAN |
3,956 |
PFMS
|
Account Type:Bank
Account No.:2373778550
|
SADAN |
3,956 |