Type Of Transaction |
Expenditures
|
Activity Code |
20142152 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/01/2020 |
Voucher No |
FFC/2019-20/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
51,113 |
Particulars |
CHANDRA BHAN KE CHAK SE FOOLCHAND KE CHAK TAK KHARANJA NIRMAN MAJDURI V HUMEPIPE PAR BHUGTAN
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:366602010714540
|
GENA PATEL WO ARVIND KUMAR |
36,036 |
PFMS
|
Account Type:Bank
Account No.:366602010714540
|
OM PRAKASH S#47O RAM SAMUJH |
9,071 |
PFMS
|
Account Type:Bank
Account No.:366602010714540
|
PHOOLCHAND PATEL S#47O RAM LAKHAN |
6,006 |