Type Of Transaction |
Expenditures
|
Activity Code |
7747720 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/02/2020 |
Voucher No |
FFC/2019-20/P/41 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
13,970 |
Particulars |
Jogrshwar ke khet se vikram ke ghar tak interlocking work hetu majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:366302010012714
|
GABBAR S#47O LATE FAISON |
2,660 |
PFMS
|
Account Type:Bank
Account No.:366302010012714
|
MANISH KUMAR GOND S#47O DINESH KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:366302010012714
|
AKHILESH S#47O LOTAN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:366302010012714
|
SUNIL KUMAR S#47O RAMESH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:366302010012714
|
RAMLAKHAN GOND S#47O BHAIYALAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:366302010012714
|
KALLU S#47O MURU |
2,660 |
PFMS
|
Account Type:Bank
Account No.:366302010012714
|
ASHISH KUMAR S#47O GABBAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:366302010012714
|
DINA NATH GOND S#47O SHYAMLAL |
2,280 |