Type Of Transaction |
Expenditures
|
Activity Code |
15972498 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/02/2020 |
Voucher No |
FFC/2019-20/P/46 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,716 |
Particulars |
Ramdhani ke ghar se rajkumar 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
|
DHANANJAY S#47O NANDLAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:488402010122586
|
RAVI PATEL S#47O MANGALA PRASAD |
2,548 |
PFMS
|
Account Type:Bank
Account No.:488402010122586
|
PRAMOD PATEL S#47O BACHAI PATEL |
5,200 |
PFMS
|
Account Type:Bank
Account No.:488402010122586
|
CHANCHAL DEVI W#47O BABLU |
2,548 |
PFMS
|
Account Type:Bank
Account No.:488402010122586
|
VINOD S#47O BACHYI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:488402010122586
|
SURENDRA PRASAD SO LALLOO |
2,548 |
PFMS
|
Account Type:Bank
Account No.:488402010122586
|
MANBHAVATI DEVI D#47O MATHURA PRASAD |
2,548 |
PFMS
|
Account Type:Bank
Account No.:488402010122586
|
MEENA DEVI W#47O KUNDAN PATEL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:488402010122586
|
SATYAM KUMAR SHARMA S#47O VINOD KUMAR SHARMA |
2,800 |
PFMS
|
Account Type:Bank
Account No.:488402010122586
|
RAJU KUMAR PATEL S#47O GHASINATH PATEL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:488402010122586
|
RAMBALI PATEL S#47O LAL BAHADUR PATEL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:488402010122586
|
KAMALAWATI W#47O PARAMU |
2,548 |
PFMS
|
Account Type:Bank
Account No.:488402010122586
|
ASA RAM S#47O JAI PRAKASH |
910 |
PFMS
|
Account Type:Bank
Account No.:488402010122586
|
PRABHU PATELS#47O KALICHARAN |
5,600 |