Type Of Transaction |
Expenditures
|
Activity Code |
16629442 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/02/2020 |
Voucher No |
FFC/2019-20/P/39 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,100 |
Particulars |
majduri bhugtan babat interlocking nali karya main road se satendra parmar ke ghar tak
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50053458717
|
GOPAL S#47O GYAN SINGH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50053458717
|
ARTI |
3,300 |
PFMS
|
Account Type:Bank
Account No.:50053458717
|
HARISH CHAND S#47O VIJENDRA |
3,300 |
PFMS
|
Account Type:Bank
Account No.:50053458717
|
KANHAIYA |
3,300 |
PFMS
|
Account Type:Bank
Account No.:50053458717
|
HANSRAJ S#47O DAULATRAM |
10,500 |
PFMS
|
Account Type:Bank
Account No.:50053458717
|
BABITA W#47O RINKU |
1,800 |
PFMS
|
Account Type:Bank
Account No.:50053458717
|
RAMU S#47O MAHESH |
4,400 |
PFMS
|
Account Type:Bank
Account No.:50053458717
|
PAWAN S#47O BHOORI |
3,300 |
PFMS
|
Account Type:Bank
Account No.:50053458717
|
PRAMOD S#47O VIJENDRA |
3,300 |
PFMS
|
Account Type:Bank
Account No.:50053458717
|
MANISH KUMAR S#47O MEGH SINGH |
3,300 |