Type Of Transaction |
Expenditures
|
Activity Code |
15414581 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/01/2020 |
Voucher No |
FFC/2019-20/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,586 |
Particulars |
PAY TO MR FOR HORI LAL TO TALAB TAK NALI MARMMAT WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31577683546
|
KIRAN DEVI W#47O PARKASH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31577683546
|
PURAN DEVI W#47O SHATROHAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31577683546
|
GUDDI W#47O KUNWAR LAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31577683546
|
RAMGUNI W#47O BABU LAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31577683546
|
PARKASH S#47O FAKIRE LAL |
4,200 |
PFMS
|
Account Type:Bank
Account No.:31577683546
|
MADHURI W#47O PINTOO |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31577683546
|
PHOOLMATI W#47O CHOTE LAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31577683546
|
HEMRAJ S#47O CHUNNA LAL |
4,550 |
PFMS
|
Account Type:Bank
Account No.:31577683546
|
ASHOK KUMAR S#47O BABU LAL |
2,548 |