Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/12/2019 |
Voucher No |
FFC/2019-20/P/104 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
7,216 |
Particulars |
cc road aaganbadi no.2 se main raod ki or pr majduri rashi bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:952410210000012
|
SUHAGAL BAI RAJU |
528 |
PFMS
|
Account Type:Bank
Account No.:952410210000012
|
JAGDISH CHANMPALAL |
352 |
PFMS
|
Account Type:Bank
Account No.:952410210000012
|
SUMAN BAI RUPRAM |
1,056 |
PFMS
|
Account Type:Bank
Account No.:952410210000012
|
RAMBILASH GENDALAL |
1,056 |
PFMS
|
Account Type:Bank
Account No.:952410210000012
|
bhawarsingh champalal |
1,056 |
PFMS
|
Account Type:Bank
Account No.:952410210000012
|
LILA BAI NARENDRA |
1,056 |
PFMS
|
Account Type:Bank
Account No.:952410210000012
|
MAMTA |
1,056 |
PFMS
|
Account Type:Bank
Account No.:952410210000012
|
HEMANT MAHESH |
1,056 |