Type Of Transaction |
Expenditures
|
Activity Code |
15932564 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/02/2020 |
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.)
|
18,410 |
Particulars |
Vanshraj ke ghar se sardar patel balika school tak sewar work hetu majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:488402010122863
|
SURESH PATEL S#47O SHYAMRAJ |
2,800 |
PFMS
|
Account Type:Bank
Account No.:488402010122863
|
RAJNARAYAN S#47O CHULLU |
1,274 |
PFMS
|
Account Type:Bank
Account No.:488402010122863
|
SIRAJ ALI S#47O IBRAHIM |
2,800 |
PFMS
|
Account Type:Bank
Account No.:488402010122863
|
PRABHAWATI W#47O PRABHUNARAIN |
2,800 |
PFMS
|
Account Type:Bank
Account No.:488402010122863
|
SEEMA W#47O RAJNARAYAN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:488402010122863
|
VIDYA DEVI W#47O RAMRAJ |
1,274 |
PFMS
|
Account Type:Bank
Account No.:488402010122863
|
SANTOSH KUMAR SINGH |
1,092 |
PFMS
|
Account Type:Bank
Account No.:488402010122863
|
CHHOTELAL S#47O RAJJAK |
1,274 |
PFMS
|
Account Type:Bank
Account No.:488402010122863
|
UDAL PATEL S#47O BUCHCHUN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:488402010122863
|
SHANTI DEVI W#47O DEV SARAN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:488402010122863
|
SHIVMOHAN S#47O PANNALAL |
1,274 |