Type Of Transaction |
Expenditures
|
Activity Code |
17238195 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/03/2020 |
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.)
|
8,350 |
Particulars |
pappu gupta ke ghar se nandlal prajapati 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
|
ASHISH YADAV S#47O NATTHU YADAV |
1,900 |
PFMS
|
Account Type:Bank
Account No.:366302011007593
|
ABHAY KUMAR S#47O MANTA PRASAD |
1,900 |
PFMS
|
Account Type:Bank
Account No.:366302011007593
|
ANIL KUMAR PATEL S#47O LATE RAMSURAT PATEL |
910 |
PFMS
|
Account Type:Bank
Account No.:366302011007593
|
SUNIL KUMAR PATEL S#47O PARAS NATH PATEL |
910 |
PFMS
|
Account Type:Bank
Account No.:366302011007593
|
VIKRAM S#47O PARAS NATH PATEL |
910 |
PFMS
|
Account Type:Bank
Account No.:366302011007593
|
MOHAN KUMAR S#47O RAJNATH YADAV |
910 |
PFMS
|
Account Type:Bank
Account No.:366302011007593
|
NATHU PATEL S#47O HARCHAN |
910 |