Type Of Transaction |
Expenditures
|
Activity Code |
20779051 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/03/2020 |
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.)
|
16,226 |
Particulars |
Lalaji ke ghar se fulchand ke chak 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.:488402010122023
|
UDAY RAJ S#47O MEVALAL |
2,800 |
PFMS
|
Account Type:Bank
Account No.:488402010122023
|
GOPI S#47O LATE VIRVAL |
1,638 |
PFMS
|
Account Type:Bank
Account No.:488402010122023
|
KALAWATI DEVI W#47O RAJENDRA |
1,638 |
PFMS
|
Account Type:Bank
Account No.:488402010122023
|
GEETA DEVI W#47O GOPI |
1,638 |
PFMS
|
Account Type:Bank
Account No.:488402010122023
|
LALMANI DEVI W#47O SUBHASH PATEL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:488402010122023
|
REENA DEVI W#47O SOPAL PATEL |
1,638 |
PFMS
|
Account Type:Bank
Account No.:488402010122023
|
AKHILESH KUMAR YADAV S#47O RAMLAL |
2,800 |
PFMS
|
Account Type:Bank
Account No.:488402010122023
|
KANTLAL S#47O JAGMURAT |
2,800 |