Type Of Transaction |
Expenditures
|
Activity Code |
20526433 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/02/2020 |
Voucher No |
FFC/2019-20/P/47 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
11,508 |
Particulars |
Swarath ke ghar se Dr. sahab 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
|
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
|
AJIT S#47O RAMBALI RAJBHAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:488402010122547
|
BRIJESH KUMAR S#47O PYARELAL |
1,092 |
PFMS
|
Account Type:Bank
Account No.:488402010122547
|
ANIL KUMAR PINTU S#47O JITTU |
1,274 |
PFMS
|
Account Type:Bank
Account No.:488402010122547
|
SURESH KUMAR PATEL S#47O BASANT LAL |
1,274 |