Type Of Transaction |
Expenditures
|
Activity Code |
15861058 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/02/2020 |
Voucher No |
FFC/2019-20/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
7,376 |
Particulars |
Maryada ke ghar se Bachchan ke 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.:366302011007594
|
OM PRAKASH SINGH S#47O MEWA LAL SINGH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:366302011007594
|
RADHIKA PATEL W#47O AJAY KUMAR PATEL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:366302011007594
|
SHUBHAVATI DEVI W#47O NANDLAL PATEL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:366302011007594
|
AJAY KUMAR PATEL S#47O LALMAN PRASAD PATEL |
2,280 |
PFMS
|
Account Type:Bank
Account No.:366302011007594
|
PAPPU KUMAR SINGH S#47O CHANDRA SHEKHAR SINGH |
1,274 |