Type Of Transaction |
Expenditures
|
Activity Code |
16665158 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/03/2020 |
Voucher No |
FFC/2019-20/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,880 |
Particulars |
Subhash ke ghar se aliyar ke ghar tak sewar work hetu majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:366302010015184
|
MUNAKOO PATEL S#47O RAMADHAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:366302010015184
|
RAMDHANI S#47O MOOLCHAND RAM |
1,820 |
PFMS
|
Account Type:Bank
Account No.:366302010015184
|
LALCHAND S#47O VISHWANATH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:366302010015184
|
MAHENDRA KUMAR S#47O SHARDA PRASAD |
3,800 |
PFMS
|
Account Type:Bank
Account No.:366302010015184
|
PUNAM DEVI W#47O MAHENDRA KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:366302010015184
|
SITAU RAM S#47O LALCHAND |
3,800 |