Type Of Transaction |
Expenditures
|
Activity Code |
15701548 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/03/2020 |
Voucher No |
FFC/2019-20/P/37 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
5,922 |
Particulars |
Pay to Majduri for Ibrahimpur me ram asare ke ghar se janki prasad ke ghar tak pakki nali nirman hetu |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31581176084
|
JOKHU PRASAD S#47O RAM LAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:31581176084
|
RAMESH KUMAR S#47O JOKHU |
2,100 |
PFMS
|
Account Type:Bank
Account No.:31581176084
|
GULABLAKI W#47O BABU LAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:31581176084
|
LALITA DEVI W#47O JAGATPAL |
1,274 |