Type Of Transaction |
Expenditures
|
Activity Code |
16933900 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/02/2020 |
Voucher No |
FFC/2019-20/P/34 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
13,536 |
Particulars |
Doodhanath ke ghar se pokhari tak jal nikasi nali work hetu majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:366302010012663
|
KEWALA DEVI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:366302010012663
|
MINTA DEVI W#47O RADHEYSHYAM |
1,092 |
PFMS
|
Account Type:Bank
Account No.:366302010012663
|
TUFANI PATEL S#47O BADRI PRASAD |
1,092 |
PFMS
|
Account Type:Bank
Account No.:366302010012663
|
CHANDA DEVI W#47O SHIV SHANKAR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:366302010012663
|
RENU W#47O LAXHMAN |
1,092 |
PFMS
|
Account Type:Bank
Account No.:366302010012663
|
HEERAMANI W#47O BALMUKUND |
1,092 |
PFMS
|
Account Type:Bank
Account No.:366302010012663
|
URMILA DEVI W#47O SITA RAM |
1,092 |
PFMS
|
Account Type:Bank
Account No.:366302010012663
|
DINGUR YADAV S#47O LALATA YADAV |
1,092 |
PFMS
|
Account Type:Bank
Account No.:366302010012663
|
SANTOSH YADAV S#47O LALTA YADAV |
2,400 |
PFMS
|
Account Type:Bank
Account No.:366302010012663
|
SANTOSH KUMAR PATEL S#47O SHYAM LAL PATEL |
2,400 |