Type Of Transaction |
Expenditures
|
Activity Code |
15972497 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/02/2020 |
Voucher No |
FFC/2019-20/P/41 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
7,644 |
Particulars |
Mangal patel ke ghar se budhiram ke ghar tak interlocking work hetu majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:488402010122586
|
KAMALAWATI W#47O PARAMU |
1,274 |
PFMS
|
Account Type:Bank
Account No.:488402010122586
|
MEENA DEVI W#47O KUNDAN PATEL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:488402010122586
|
ASA RAM S#47O JAI PRAKASH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:488402010122586
|
MANBHAVATI DEVI D#47O MATHURA PRASAD |
1,274 |
PFMS
|
Account Type:Bank
Account No.:488402010122586
|
RAJU KUMAR PATEL S#47O GHASINATH PATEL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:488402010122586
|
CHANCHAL DEVI W#47O BABLU |
1,274 |