Type Of Transaction |
Expenditures
|
Activity Code |
15735057 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/02/2020 |
Voucher No |
FFC/2019-20/P/134 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
8,008 |
Particulars |
Deepak singh ke ghar se baha 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.:488402010122585
|
MAMTA W#47O DILIP VISHWAKARMA |
1,638 |
PFMS
|
Account Type:Bank
Account No.:488402010122585
|
DILIP VISHKARMA S#47O SARAJU |
1,638 |
PFMS
|
Account Type:Bank
Account No.:488402010122585
|
MANJU DEVI W#47O BACHCHELAL |
1,638 |
PFMS
|
Account Type:Bank
Account No.:488402010122585
|
SHASHI KALA W#47O RAMASARE |
1,638 |
PFMS
|
Account Type:Bank
Account No.:488402010122585
|
BACHCHELAL VISHWAKARMA S#47O JAMUNA |
1,456 |