Type Of Transaction |
Expenditures
|
Activity Code |
15972773 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/01/2020 |
Voucher No |
FFC/2019-20/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
3,276 |
Particulars |
Rajnarayan ke ghar se chhedi pal ke ghar tak sewar safai work hetu majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:488402010122023
|
PRAMOD S#47O BABBAN |
728 |
PFMS
|
Account Type:Bank
Account No.:488402010122023
|
MITHAI LAL S#47O BHUKHHAL PRAJAPATI |
910 |
PFMS
|
Account Type:Bank
Account No.:488402010122023
|
RAKESH S#47O LATE RAMNATH |
910 |
PFMS
|
Account Type:Bank
Account No.:488402010122023
|
GOVIND S#47O CHHOTELAL |
728 |