Type Of Transaction |
Expenditures
|
Activity Code |
17168246 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/02/2020 |
Voucher No |
FFC/2019-20/P/37 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,072 |
Particulars |
Kanhaiya ke ghar se ghurahu 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.:488402010122860
|
SUNIL KUMAR S#47O RAJENDRA SINGH |
4,900 |
PFMS
|
Account Type:Bank
Account No.:488402010122860
|
UMASHANKAR S#47O MITHAEELAL |
728 |
PFMS
|
Account Type:Bank
Account No.:488402010122860
|
SURESH KUMAR PATEL S#47O BAJRANGI PATEL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:488402010122860
|
LALLAN YADAV SO SIHORE |
4,900 |
PFMS
|
Account Type:Bank
Account No.:488402010122860
|
LAVKUSH S#47O UMASHANKAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:488402010122860
|
MUNNA LAL S#47O SARAJU PRASAD |
4,900 |
PFMS
|
Account Type:Bank
Account No.:488402010122860
|
NANDLAL S#47O LATE CHHEDI |
2,548 |