Type Of Transaction |
Expenditures
|
Activity Code |
20256616 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/01/2020 |
Voucher No |
FFC/2019-20/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
11,802 |
Particulars |
Keshaw rajbhar ke ghar se rajendra patel ke ghar tak khadanja marammat work hetu majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:488402010133890
|
DILIP S#47O GHUNNAR |
2,660 |
PFMS
|
Account Type:Bank
Account No.:488402010133890
|
KAILASH PRASAD S#47O FULCHAND |
1,274 |
PFMS
|
Account Type:Bank
Account No.:488402010133890
|
DHARMENDRA KUMAR S#47O KALICHARAN |
2,660 |
PFMS
|
Account Type:Bank
Account No.:488402010133890
|
NANDLAL S#47O LATE FULCHANDRA |
2,660 |
PFMS
|
Account Type:Bank
Account No.:488402010133890
|
DHARMENDRA S#47O PHOLCHANDRA PRASAD |
1,274 |
PFMS
|
Account Type:Bank
Account No.:488402010133890
|
MAULI S#47O RAMDHANI |
1,274 |