Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/07/2019 |
Voucher No |
FFC/2019-20/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
21,120 |
Particulars |
C.C.Road Sah Nali Nirman Kary Pakki Sadak Se Raju Yadav Ke Makan Tak 2019 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32156498556
|
laxman prajapati |
3,168 |
PFMS
|
Account Type:Bank
Account No.:32156498556
|
sakhi prajpati |
3,168 |
PFMS
|
Account Type:Bank
Account No.:32156498556
|
rishi prajapati |
3,168 |
PFMS
|
Account Type:Bank
Account No.:32156498556
|
kumari anjani prajapati |
3,168 |
PFMS
|
Account Type:Bank
Account No.:32156498556
|
raju prajapati |
2,112 |
PFMS
|
Account Type:Bank
Account No.:32156498556
|
chanda prajapati |
3,168 |
PFMS
|
Account Type:Bank
Account No.:32156498556
|
shani prajapati |
3,168 |