Type Of Transaction |
Expenditures
|
Activity Code |
17238164 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/03/2020 |
Voucher No |
FFC/2019-20/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,964 |
Particulars |
manta ke ghar se shanta 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.:366302011007593
|
LALTI DEVI W#47O AMARNATH PATEL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:366302011007593
|
MOHAN KUMAR S#47O RAJNATH YADAV |
1,274 |
PFMS
|
Account Type:Bank
Account No.:366302011007593
|
ANIL KUMAR PATEL S#47O LATE RAMSURAT PATEL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:366302011007593
|
VIKRAM S#47O PARAS NATH PATEL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:366302011007593
|
SUNIL KUMAR PATEL S#47O PARAS NATH PATEL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:366302011007593
|
ASHISH YADAV S#47O NATTHU YADAV |
2,660 |
PFMS
|
Account Type:Bank
Account No.:366302011007593
|
NATHU PATEL S#47O HARCHAN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:366302011007593
|
ABHAY KUMAR S#47O MANTA PRASAD |
2,660 |