Type Of Transaction |
Expenditures
|
Activity Code |
20327331 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/01/2020 |
Voucher No |
FFC/2019-20/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,500 |
Particulars |
Pay to majduri for Harishchandra ke khet ke pas puliya nirman hetu |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31578480613
|
VIKAS |
1,950 |
PFMS
|
Account Type:Bank
Account No.:31578480613
|
DHARMENDRA SAROJ |
1,950 |
PFMS
|
Account Type:Bank
Account No.:31578480613
|
HEERA LAL |
1,950 |
PFMS
|
Account Type:Bank
Account No.:31578480613
|
RAM VISHAL |
1,950 |
PFMS
|
Account Type:Bank
Account No.:31578480613
|
MOHAN LAL |
1,950 |
PFMS
|
Account Type:Bank
Account No.:31578480613
|
SANEH LATA |
1,950 |
PFMS
|
Account Type:Bank
Account No.:31578480613
|
NANKU RAM |
1,950 |
PFMS
|
Account Type:Bank
Account No.:31578480613
|
RAJESH KUMAR PATEL |
1,950 |
PFMS
|
Account Type:Bank
Account No.:31578480613
|
PRAVIN |
1,950 |
PFMS
|
Account Type:Bank
Account No.:31578480613
|
TEERATH RAJ |
1,950 |