Type Of Transaction |
Expenditures
|
Activity Code |
21017957 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/03/2020 |
Voucher No |
FFC/2019-20/P/36 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
11,900 |
Particulars |
prachin shivdaam ke pass panchwati nirmaan karya ki majdoori pay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:487702010012713
|
mohan |
1,400 |
PFMS
|
Account Type:Bank
Account No.:487702010012713
|
ghure lal patel |
1,400 |
PFMS
|
Account Type:Bank
Account No.:487702010012713
|
pradeep kumar patel |
1,400 |
PFMS
|
Account Type:Bank
Account No.:487702010012713
|
chamela devi |
1,400 |
PFMS
|
Account Type:Bank
Account No.:487702010012713
|
durga prasad patel |
1,400 |
PFMS
|
Account Type:Bank
Account No.:487702010012713
|
dilip kumar patel |
2,450 |
PFMS
|
Account Type:Bank
Account No.:487702010012713
|
ram murat patel |
2,450 |