Type Of Transaction |
Expenditures
|
Activity Code |
17764800 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/01/2020 |
Voucher No |
FFC/2019-20/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,414 |
Particulars |
AAGAN WANI ATRIKT KACKSHA ME TILES AND MARMMARAT KARAY PAR MAJDURI KA BHUKTAN KIYA GAYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3174986069
|
GAURI W#47O GOVIND |
2,730 |
PFMS
|
Account Type:Bank
Account No.:3174986069
|
ANIL KUMAR S#47O SUKHARI YADAV |
2,912 |
PFMS
|
Account Type:Bank
Account No.:3174986069
|
KUMAR S#47O CHIGURDI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:3174986069
|
SADARE ALAM S#47O ABDUL RAZZAK |
7,200 |
PFMS
|
Account Type:Bank
Account No.:3174986069
|
BHAGVATI S#47O AGARDI |
2,912 |
PFMS
|
Account Type:Bank
Account No.:3174986069
|
DAYASHANKAR S#47O LALE |
2,730 |
PFMS
|
Account Type:Bank
Account No.:3174986069
|
SUGRIV S#47ON SANTOSHI |
7,200 |