Type Of Transaction |
Expenditures
|
Activity Code |
18407487 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/02/2020 |
Voucher No |
FFC/2019-20/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
9,624 |
Particulars |
Panchawati nirman and boundry wall 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
|
BABLOO S#47O BAJRANGI |
3,800 |
PFMS
|
Account Type:Bank
Account No.:488402010004983
|
BAJARANGI S#47O BHAGGAL |
2,002 |
PFMS
|
Account Type:Bank
Account No.:488402010004983
|
TARA DEVI W#47O BAJARANGI |
2,002 |
PFMS
|
Account Type:Bank
Account No.:488402010004983
|
SITARELAL PRAJAPATI S#47O RAMNATH PRAJAPATI |
1,820 |