Type Of Transaction |
Expenditures
|
Activity Code |
16503629 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/01/2020 |
Voucher No |
FFC/2019-20/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,004 |
Particulars |
Pay to Majduri for Kmalesh shukla ke ghar se talab tak pakki nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31585352036
|
avdhesh kumar s#47o indrapal |
2,730 |
PFMS
|
Account Type:Bank
Account No.:31585352036
|
vipin kumar s#47o vinod kumar |
3,650 |
PFMS
|
Account Type:Bank
Account No.:31585352036
|
gita devi w#47o rakesh |
2,730 |
PFMS
|
Account Type:Bank
Account No.:31585352036
|
geeta devi w#47o ajay kumar |
2,730 |
PFMS
|
Account Type:Bank
Account No.:31585352036
|
chandresh kumar s#47o heera lal |
5,250 |
PFMS
|
Account Type:Bank
Account No.:31585352036
|
ajay kumar s#47o mathura |
2,730 |
PFMS
|
Account Type:Bank
Account No.:31585352036
|
Om prakash s#47o gayadeen |
2,184 |