Type Of Transaction |
Expenditures
|
Activity Code |
20560136 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/02/2020 |
Voucher No |
FFC/2019-20/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
11,690 |
Particulars |
Munna ke ghar se natthu ka ghar tak interlocking work hetu majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31848216697
|
RAJNATH PATEL S#47O MANNA LAL PATEL |
2,660 |
PFMS
|
Account Type:Bank
Account No.:31848216697
|
SANTOSH KUMAR PATEL S#47O CHANDRIKA PRASAD |
2,660 |
PFMS
|
Account Type:Bank
Account No.:31848216697
|
ASHOK KUMAR S#47O SHYAM VIRKSH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:31848216697
|
SANJAY S#47O MANNALAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:31848216697
|
DHARMENDRA KUMAR S#47O RAM SEWAK PRASAD |
1,274 |
PFMS
|
Account Type:Bank
Account No.:31848216697
|
RAJKUMAR PATEL S#47O MANNA LAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:31848216697
|
SUKHA LAL PATEL S#47O HARI RAM PATEL |
1,274 |