Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/01/2020 |
Voucher No |
FFC/2019-20/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
78,000 |
Particulars |
Cc road nirman karya and teen shet nirman karya bhilma |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1887494649
|
TULSA BAI |
2,400 |
PFMS
|
Account Type:Bank
Account No.:1887494649
|
YOGENDRA SINGH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:1887494649
|
RUPWATI |
2,400 |
PFMS
|
Account Type:Bank
Account No.:1887494649
|
RAJESH YADAV |
7,200 |
PFMS
|
Account Type:Bank
Account No.:1887494649
|
PYARI PATEL |
3,600 |
PFMS
|
Account Type:Bank
Account No.:1887494649
|
ROOPNARAYAN GOLHANI |
2,400 |
PFMS
|
Account Type:Bank
Account No.:1887494649
|
PRAHLAD PATEL |
43,000 |
PFMS
|
Account Type:Bank
Account No.:1887494649
|
UMASANKAR PATEL |
7,200 |
PFMS
|
Account Type:Bank
Account No.:1887494649
|
JITENDRA SINGH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:1887494649
|
RAMBATI BAI |
2,600 |