Type Of Transaction |
Expenditures
|
Activity Code |
20870537 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/03/2020 |
Voucher No |
FFC/2019-20/P/78 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,188 |
Particulars |
cc road se shankar ji mandir 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.:366302010012663
|
URMILA DEVI W#47O SITA RAM |
3,200 |
PFMS
|
Account Type:Bank
Account No.:366302010012663
|
TUFANI PATEL S#47O BADRI PRASAD |
1,638 |
PFMS
|
Account Type:Bank
Account No.:366302010012663
|
LALMAN YADAV S#47O GANGU YADAV |
2,960 |
PFMS
|
Account Type:Bank
Account No.:366302010012663
|
MINTA DEVI W#47O RADHEYSHYAM |
3,200 |
PFMS
|
Account Type:Bank
Account No.:366302010012663
|
HEERAMANI W#47O BALMUKUND |
1,638 |
PFMS
|
Account Type:Bank
Account No.:366302010012663
|
CHANDA DEVI W#47O SHIV SHANKAR |
1,638 |
PFMS
|
Account Type:Bank
Account No.:366302010012663
|
VINOD SINGH S#47O SHAMSER |
1,638 |
PFMS
|
Account Type:Bank
Account No.:366302010012663
|
SONI DEVI W#47O SARVEDA PATEL |
1,638 |
PFMS
|
Account Type:Bank
Account No.:366302010012663
|
GUDDU SINGH S#47O SABHAJIT |
1,638 |