Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/12/2019 |
Voucher No |
FFC/2019-20/P/31 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,180 |
Particulars |
PAAKI NALI NIRMAN PILU GHAR SE..........LABOUR KA BHUKTAAN KIYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:081210059682
|
SEEMA DHRUW PAREWADIH DENA BANK |
352 |
PFMS
|
Account Type:Bank
Account No.:081210059682
|
GHANSHYAM YADAV |
3,344 |
PFMS
|
Account Type:Bank
Account No.:081210059682
|
LATA BAI DHRUW |
1,232 |
PFMS
|
Account Type:Bank
Account No.:081210059682
|
HORI LAL SAHU |
5,700 |
PFMS
|
Account Type:Bank
Account No.:081210059682
|
ANAND PATEL |
5,700 |
PFMS
|
Account Type:Bank
Account No.:081210059682
|
HIRA DHRUW PAREWADIH DENA BANK |
1,232 |
PFMS
|
Account Type:Bank
Account No.:081210059682
|
CHEMIN DHRUW |
1,232 |
PFMS
|
Account Type:Bank
Account No.:081210059682
|
BIRENDRA KUMAR#47GAUKARAN SAHU |
3,344 |
PFMS
|
Account Type:Bank
Account No.:081210059682
|
UMESHWAR NISHAD BHENDRI DENA BANK |
5,700 |
PFMS
|
Account Type:Bank
Account No.:081210059682
|
YOGENDRA KU PATEL PAREWADIH DENA BANK |
3,344 |