Type Of Transaction |
Expenditures
|
Activity Code |
19567898 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/01/2020 |
Voucher No |
FFC/2019-20/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
10,950 |
Particulars |
RAJPAL SE ASHOK KE MAKAN TAK NALI V INTER LOCKS WORKS KA LABOR KA PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1235000100139979
|
TITU MORIYA |
1,400 |
PFMS
|
Account Type:Bank
Account No.:1235000100139979
|
DEEPIKA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:1235000100139979
|
MUNESH DEVI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:1235000100139979
|
MAMTA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:1235000100139979
|
PREM CHAND |
1,750 |
PFMS
|
Account Type:Bank
Account No.:1235000100139979
|
PINKI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:1235000100139979
|
JITENDRA SINGH |
1,200 |
PFMS
|
Account Type:Bank
Account No.:1235000100139979
|
MINTU MORIYA |
1,400 |
PFMS
|
Account Type:Bank
Account No.:1235000100139979
|
SHARMISTA DEVI |
1,200 |