Type Of Transaction |
Expenditures
|
Activity Code |
17168231 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/12/2019 |
Voucher No |
FFC/2019-20/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,544 |
Particulars |
Jawahirt ke ghaer se rajkumar ke ghar tak interlocking 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
|
SANJEEV KUMAR S#47O CHHANGUR PRASAD |
2,450 |
PFMS
|
Account Type:Bank
Account No.:488402010122860
|
SHASHIKANT S#47O DEVIDAS PATEL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:488402010122860
|
RAMESH KUMAR S#47O LATE RAJNATH PATEL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:488402010122860
|
LALBAHADUR S#47O LALCHAND |
1,274 |
PFMS
|
Account Type:Bank
Account No.:488402010122860
|
RAJEEV KUMAR S#47O RAGHUNATH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:488402010122860
|
KASHI KUMAR S#47O SAJJAN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:488402010122860
|
SANJAY S#47O PANNA LAL |
2,450 |
PFMS
|
Account Type:Bank
Account No.:488402010122860
|
AMIT KUMAR S#47O RAMLAL |
1,274 |