Type Of Transaction |
Expenditures
|
Activity Code |
15972790 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/01/2020 |
Voucher No |
FFC/2019-20/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,646 |
Particulars |
Vishwanath ke pahi se Enarman ke pahi tak khadanja work hetu majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:488402010122023
|
KANTLAL S#47O JAGMURAT |
4,940 |
PFMS
|
Account Type:Bank
Account No.:488402010122023
|
SHEELA DEVI W#47O RAJKUMAR |
2,002 |
PFMS
|
Account Type:Bank
Account No.:488402010122023
|
AKHILESH KUMAR YADAV S#47O RAMLAL |
4,940 |
PFMS
|
Account Type:Bank
Account No.:488402010122023
|
KALAWATI DEVI W#47O RAJENDRA |
2,366 |
PFMS
|
Account Type:Bank
Account No.:488402010122023
|
SOPAL S#47O LATE VIRVAL |
2,002 |
PFMS
|
Account Type:Bank
Account No.:488402010122023
|
MALATI DEVI W#47O RAJKUMAR |
2,366 |
PFMS
|
Account Type:Bank
Account No.:488402010122023
|
REENA DEVI W#47O SOPAL PATEL |
2,366 |
PFMS
|
Account Type:Bank
Account No.:488402010122023
|
AJAI KUMAR YADAV S#47O RAMU YADAV |
2,002 |
PFMS
|
Account Type:Bank
Account No.:488402010122023
|
SHYAMPYARI W#47O KHUNMUN PATEL |
2,002 |
PFMS
|
Account Type:Bank
Account No.:488402010122023
|
DURGA DEVI WO DHANNI |
2,002 |
PFMS
|
Account Type:Bank
Account No.:488402010122023
|
GOPI S#47O LATE VIRVAL |
2,366 |
PFMS
|
Account Type:Bank
Account No.:488402010122023
|
RAJKUMAR S#47O BIRBAL |
4,560 |
PFMS
|
Account Type:Bank
Account No.:488402010122023
|
LALMANI DEVI W#47O SUBHASH PATEL |
2,366 |
PFMS
|
Account Type:Bank
Account No.:488402010122023
|
GEETA DEVI W#47O GOPI |
2,366 |