Type Of Transaction |
Expenditures
|
Activity Code |
15932579 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/12/2019 |
Voucher No |
FFC/2019-20/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,092 |
Particulars |
Ishwarchand ke ghar se subhash ke ghar tak mitti and khadanja work hetu majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:488402010122863
|
UDAL PATEL S#47O BUCHCHUN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:488402010122863
|
SANTOSH KUMAR SINGH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:488402010122863
|
KALAWATI W#47O LALCHANDRA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:488402010122863
|
SURESH PATEL S#47O SHYAMRAJ |
2,450 |
PFMS
|
Account Type:Bank
Account No.:488402010122863
|
RAJNARAYAN S#47O CHULLU |
2,450 |
PFMS
|
Account Type:Bank
Account No.:488402010122863
|
PRABHAWATI W#47O PRABHUNARAIN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:488402010122863
|
SIRAJ ALI S#47O IBRAHIM |
1,274 |
PFMS
|
Account Type:Bank
Account No.:488402010122863
|
CHHOTELAL S#47O RAJJAK |
1,274 |
PFMS
|
Account Type:Bank
Account No.:488402010122863
|
VIDYA DEVI W#47O RAMRAJ |
1,274 |
PFMS
|
Account Type:Bank
Account No.:488402010122863
|
SEEMA W#47O RAJNARAYAN |
1,274 |