Type Of Transaction |
Expenditures
|
Activity Code |
17874215 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/12/2019 |
Voucher No |
FFC/2019-20/P/68 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,586 |
Particulars |
PAY TO MR FOR MEHNDI TO GULJAR KE GHAR TAK NALI WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31577683749
|
MUNNI LAL S#47O MATHURI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:31577683749
|
KUSHMA W#47O RAJKUMAR |
2,366 |
PFMS
|
Account Type:Bank
Account No.:31577683749
|
RAJKUMAR S#47O SANTRAM |
4,200 |
PFMS
|
Account Type:Bank
Account No.:31577683749
|
RAJENDRA PRASAD S#47O DWARIKA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:31577683749
|
RAMBILAS S#47O FAKEERE LAL |
2,184 |
PFMS
|
Account Type:Bank
Account No.:31577683749
|
RAMCHANDRA S#47O TEEKARAM |
2,002 |
PFMS
|
Account Type:Bank
Account No.:31577683749
|
RAM PRAKASH S#47O MURLI |
2,800 |
PFMS
|
Account Type:Bank
Account No.:31577683749
|
RAMKISHAN S#47O FAKIRE LAL |
4,200 |
PFMS
|
Account Type:Bank
Account No.:31577683749
|
RAMSHRI W#47O SUKURU |
2,366 |
PFMS
|
Account Type:Bank
Account No.:31577683749
|
CHOTI W#47O CHHOTE LAL |
2,366 |
PFMS
|
Account Type:Bank
Account No.:31577683749
|
KADHILE S#47O KHEMMA |
2,366 |
PFMS
|
Account Type:Bank
Account No.:31577683749
|
ANIL S#47O KALLU |
2,366 |
PFMS
|
Account Type:Bank
Account No.:31577683749
|
MATHURI S#47O DURGA |
2,366 |