Type Of Transaction |
Expenditures
|
Activity Code |
15972533 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/12/2019 |
Voucher No |
FFC/2019-20/P/31 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
9,024 |
Particulars |
Primary school marammat and tiles work hetu majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:488402010122586
|
RAJESH VISHWAKARMA SO LAWTU |
400 |
PFMS
|
Account Type:Bank
Account No.:488402010122586
|
ASA RAM S#47O JAI PRAKASH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:488402010122586
|
SHARDA DEVI WO RAJESH VISHWKERMA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:488402010122586
|
GEETA DEVI W#47O SHAMBHU PATEL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:488402010122586
|
SUJEET SINGH S#47O SURESH SINGH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:488402010122586
|
PRAMOD PATEL S#47O BACHAI PATEL |
728 |
PFMS
|
Account Type:Bank
Account No.:488402010122586
|
SHAMBHU S#47O KALICHARAN |
2,800 |