Type Of Transaction |
Expenditures
|
Activity Code |
18407487 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/01/2020 |
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.)
|
20,768 |
Particulars |
Panchawati nirman work hetu majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:488402010004983
|
SHRAVAN KUMAR S#47O LATE HEERA |
2,366 |
PFMS
|
Account Type:Bank
Account No.:488402010004983
|
BAJARANGI S#47O BHAGGAL |
2,366 |
PFMS
|
Account Type:Bank
Account No.:488402010004983
|
BABU LAL S#47O BECHU |
4,560 |
PFMS
|
Account Type:Bank
Account No.:488402010004983
|
BABLOO S#47O BAJRANGI |
4,560 |
PFMS
|
Account Type:Bank
Account No.:488402010004983
|
SITARELAL PRAJAPATI S#47O RAMNATH PRAJAPATI |
2,366 |
PFMS
|
Account Type:Bank
Account No.:488402010004983
|
RAJBALI S#47O HEERA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:488402010004983
|
TARA DEVI W#47O BAJARANGI |
2,366 |