Type Of Transaction |
Expenditures
|
Activity Code |
17249997 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/02/2020 |
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.)
|
10,234 |
Particulars |
Pitch road se sanjay yadav 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.:488402010122547
|
PYARELAL S#47O LATE SHYAMNARAYAN |
2,660 |
PFMS
|
Account Type:Bank
Account No.:488402010122547
|
SURESH KUMAR PATEL S#47O BASANT LAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:488402010122547
|
DINESH BHARDWAJ S#47O SURENDRA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:488402010122547
|
PRADEEP S#47O RAMESH PATEL |
2,660 |
PFMS
|
Account Type:Bank
Account No.:488402010122547
|
MUNIB PATEL S#47O BASANT LAL PATEL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:488402010122547
|
HARISHANKAR PATEL S#47O ALAGU RAM |
1,092 |