Type Of Transaction |
Expenditures
|
Activity Code |
16938387 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/02/2020 |
Voucher No |
FFC/2019-20/P/51 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,182 |
Particulars |
SC basti se sanjay giri ke ghar se sriwastaw ji ke plot 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.:488402010122861
|
GAGGAN S#47O SATTAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:488402010122861
|
MAN SINGH S#47O LATE SALIK |
5,320 |
PFMS
|
Account Type:Bank
Account No.:488402010122861
|
VANDANA |
2,002 |
PFMS
|
Account Type:Bank
Account No.:488402010122861
|
PYARE LAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:488402010122861
|
NANDU |
5,320 |
PFMS
|
Account Type:Bank
Account No.:488402010122861
|
LUCKY CHAUHAN |
3,800 |
PFMS
|
Account Type:Bank
Account No.:488402010122861
|
LAXMIKANT |
2,548 |
PFMS
|
Account Type:Bank
Account No.:488402010122861
|
CHHOTE CHAUHAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:488402010122861
|
TERAS |
2,548 |