Type Of Transaction |
Expenditures
|
Activity Code |
17167980 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/12/2019 |
Voucher No |
FFC/2019-20/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,346 |
Particulars |
Sarakari tubwell se satish master ke ghar tak khadanja work hetu majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:488402010122548
|
SAROJA DEVI W#47O GULAB |
2,366 |
PFMS
|
Account Type:Bank
Account No.:488402010122548
|
LALBAHADUR S#47O KRISHNA KUMAR VERMA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:488402010122548
|
MUNNALAL PATEL S#47O LALLAN PATEL |
2,184 |
PFMS
|
Account Type:Bank
Account No.:488402010122548
|
SUNIL KUMAR PATEL S#47O BIRBAL PATEL |
2,366 |
PFMS
|
Account Type:Bank
Account No.:488402010122548
|
RAJESH KUMAR PATEL S#47O LALLA PRASAD |
4,940 |
PFMS
|
Account Type:Bank
Account No.:488402010122548
|
MANORAMA W#47O GANESHU |
2,366 |
PFMS
|
Account Type:Bank
Account No.:488402010122548
|
PINTU PRAJAPATI S#47O RAM BHAROS |
4,940 |