Type Of Transaction |
Expenditures
|
Activity Code |
17869453 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/01/2020 |
Voucher No |
FFC/2019-20/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,766 |
Particulars |
15 ADAD SOKHAT GADDHA NIRMAN KARYA PAR MAJDORI PAR BHUGTAN
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31731625783
|
MOTICHAND S#47O SANTU |
2,400 |
PFMS
|
Account Type:Bank
Account No.:31731625783
|
LAXMAN S#47O SANTU |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31731625783
|
RAJENDERA S#47O KOKAI |
2,002 |
PFMS
|
Account Type:Bank
Account No.:31731625783
|
RAMDAS S#47O LAHURI |
6,720 |
PFMS
|
Account Type:Bank
Account No.:31731625783
|
DARSHAN S#47O VISHESHAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31731625783
|
HARI KARAN S#47O BEKARU |
2,548 |