Type Of Transaction |
Expenditures
|
Activity Code |
17168219 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/12/2019 |
Voucher No |
FFC/2019-20/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,988 |
Particulars |
Rajendra patel ke ghar se ramji ke shop tak khadanja marammat work hetu majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:488402010122860
|
CHANDA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:488402010122860
|
RAJKUMAR S#47O VIRENDRA KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:488402010122860
|
GUDDI DEVI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:488402010122860
|
CHAMELI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:488402010122860
|
SAMPAT RAM |
4,900 |
PFMS
|
Account Type:Bank
Account No.:488402010122860
|
LALLAN YADAV SO SIHORE |
4,900 |
PFMS
|
Account Type:Bank
Account No.:488402010122860
|
SANJAY PRAJAPATI S#47O BHULLAN PRAJAPATI |
4,900 |
PFMS
|
Account Type:Bank
Account No.:488402010122860
|
RAJU PRASAD S#47O RAJENDRA PRASAD |
2,548 |
PFMS
|
Account Type:Bank
Account No.:488402010122860
|
KUSUM |
2,548 |