Type Of Transaction |
Expenditures
|
Activity Code |
16938383 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/01/2020 |
Voucher No |
FFC/2019-20/P/42 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
7,028 |
Particulars |
Mahendra chauhan ke ghar se main nali tak jal nikasi work hetu majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:488402010122861
|
HORI LAL |
546 |
PFMS
|
Account Type:Bank
Account No.:488402010122861
|
MAN SINGH S#47O LATE SALIK |
2,660 |
PFMS
|
Account Type:Bank
Account No.:488402010122861
|
TERAS |
1,274 |
PFMS
|
Account Type:Bank
Account No.:488402010122861
|
CHHOTE CHAUHAN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:488402010122861
|
PYARE LAL |
1,274 |