Type Of Transaction |
Expenditures
|
Activity Code |
20125353 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/03/2020 |
Voucher No |
FFC/2019-20/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,326 |
Particulars |
Pay to Majduri for Ram bhushan ke ghar se nala tak pakki nali hetu |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31803304202
|
SHIV LAL SO SHIV MANGAL |
3,500 |
PFMS
|
Account Type:Bank
Account No.:31803304202
|
sadashiv so ramlal |
1,456 |
PFMS
|
Account Type:Bank
Account No.:31803304202
|
abhay pratap so amrirlal |
1,820 |
PFMS
|
Account Type:Bank
Account No.:31803304202
|
SHER ALI SO MAIKAN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:31803304202
|
sandeep kumar so shivlal |
1,820 |
PFMS
|
Account Type:Bank
Account No.:31803304202
|
abhishek verma so samarjeet |
1,820 |
PFMS
|
Account Type:Bank
Account No.:31803304202
|
sukhraj so ram dulare |
2,450 |
PFMS
|
Account Type:Bank
Account No.:31803304202
|
veerendra kumar so ramsewak |
1,820 |
PFMS
|
Account Type:Bank
Account No.:31803304202
|
susheel kumar so ramdulare |
1,820 |