Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/01/2020 |
Voucher No |
FFC/2019-20/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
58,320 |
Particulars |
cc road nirman kary badaudakhurd hetu labour payments |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:104010045313
|
GEETA BAI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:104010045313
|
HEMPOO BAI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:104010045313
|
ROSHAN KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:104010045313
|
INDRAMAN PATEL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:104010045313
|
BALA RAM PATEL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:104010045313
|
GETU RAM GOND |
7,200 |
PFMS
|
Account Type:Bank
Account No.:104010045313
|
LALA RAM |
3,060 |
PFMS
|
Account Type:Bank
Account No.:104010045313
|
BAJRHIN BAI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:104010045313
|
BIRAN BAI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:104010045313
|
DAYA RAM PATEL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:104010045313
|
GOVIND PATEL |
7,200 |
PFMS
|
Account Type:Bank
Account No.:104010045313
|
NANDU KUMAR PATEL |
7,200 |
PFMS
|
Account Type:Bank
Account No.:104010045313
|
VIJAY |
3,060 |
PFMS
|
Account Type:Bank
Account No.:104010045313
|
NIRMALA BAI PATEL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:104010045313
|
BISE LAL PATEL |
3,060 |