Type Of Transaction |
Expenditures
|
Activity Code |
13818506 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/02/2020 |
Voucher No |
FFC/2019-20/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
37,112 |
Particulars |
manoj ke dukan se rajendra ke ghar tak nali nirman karya me majduri ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2367781639
|
VIJAPATI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:2367781639
|
SHANKAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:2367781639
|
BHULAI |
4,800 |
PFMS
|
Account Type:Bank
Account No.:2367781639
|
Rajendra Kumar |
5,600 |
PFMS
|
Account Type:Bank
Account No.:2367781639
|
BAHARN |
1,638 |
PFMS
|
Account Type:Bank
Account No.:2367781639
|
RAJENDRA PATEL |
2,366 |
PFMS
|
Account Type:Bank
Account No.:2367781639
|
BANSRAJ |
2,548 |
PFMS
|
Account Type:Bank
Account No.:2367781639
|
RAMJIT |
2,548 |
PFMS
|
Account Type:Bank
Account No.:2367781639
|
NANDLALA YADAV |
2,548 |
PFMS
|
Account Type:Bank
Account No.:2367781639
|
HARENDRA |
5,600 |
PFMS
|
Account Type:Bank
Account No.:2367781639
|
KHOBHARI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:2367781639
|
SHIVKUMAR |
2,548 |