Type Of Transaction |
Expenditures
|
Activity Code |
16665829 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/03/2020 |
Voucher No |
FFC/2019-20/P/32 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,312 |
Particulars |
primary school se pitch road 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.:488402010122033
|
CHHOTELAL S#47O BASANTU |
3,040 |
PFMS
|
Account Type:Bank
Account No.:488402010122033
|
SHARMILA W#47O JAIPRAKASH |
1,456 |
PFMS
|
Account Type:Bank
Account No.:488402010122033
|
PAPPU KUMAR PRAJAPATI S#47O VISHRAM |
1,456 |
PFMS
|
Account Type:Bank
Account No.:488402010122033
|
RATAN LAL S#47O SHIV SHANKAR PRASAD |
1,456 |
PFMS
|
Account Type:Bank
Account No.:488402010122033
|
MUNNA LAL S#47O SHYAM NARAYAN |
1,456 |
PFMS
|
Account Type:Bank
Account No.:488402010122033
|
SUNIL KUMAR PRAJAPATI S#47O LATE PUTTUR |
3,040 |
PFMS
|
Account Type:Bank
Account No.:488402010122033
|
SANJAY GUPTA S#47O GULAB CHANDRA GUPTA |
1,456 |
PFMS
|
Account Type:Bank
Account No.:488402010122033
|
RAMASAREY PRAJAPATI S#47O PRABHUNARAIN |
1,456 |
PFMS
|
Account Type:Bank
Account No.:488402010122033
|
RISHI PATEL URF NANHAKU S#47O JAMUNA |
1,456 |
PFMS
|
Account Type:Bank
Account No.:488402010122033
|
SANTOSH PRAJAPATI S#47O GIRAN |
3,040 |