Type Of Transaction |
Expenditures
|
Activity Code |
20172225 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/01/2020 |
Voucher No |
FFC/2019-20/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,330 |
Particulars |
Pay to Majduri for chhedi lal patel ke ghar se tirath patel ke ghar tak khadanja hetu |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31578480613
|
RAJESH KUMAR PATEL |
2,633 |
PFMS
|
Account Type:Bank
Account No.:31578480613
|
NANKU RAM |
2,633 |
PFMS
|
Account Type:Bank
Account No.:31578480613
|
HEERA LAL |
2,633 |
PFMS
|
Account Type:Bank
Account No.:31578480613
|
VIKAS |
2,633 |
PFMS
|
Account Type:Bank
Account No.:31578480613
|
SANEH LATA |
2,633 |
PFMS
|
Account Type:Bank
Account No.:31578480613
|
PRAVIN |
2,633 |
PFMS
|
Account Type:Bank
Account No.:31578480613
|
RAM VISHAL |
2,633 |
PFMS
|
Account Type:Bank
Account No.:31578480613
|
TEERATH RAJ |
2,633 |
PFMS
|
Account Type:Bank
Account No.:31578480613
|
DHARMENDRA SAROJ |
2,633 |
PFMS
|
Account Type:Bank
Account No.:31578480613
|
MOHAN LAL |
2,633 |