Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/01/2020 |
Voucher No |
FFC/2019-20/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,920 |
Particulars |
paip line vistar labur peymant |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:023710061869
|
VED PRAKASH SAHU |
2,992 |
PFMS
|
Account Type:Bank
Account No.:023710061869
|
PEETESH SAHU |
2,992 |
PFMS
|
Account Type:Bank
Account No.:023710061869
|
durgeshwari sahu#47tulsi ram sahu |
2,992 |
PFMS
|
Account Type:Bank
Account No.:023710061869
|
nilkaml sahu#47dhannu ram sahu |
2,992 |
PFMS
|
Account Type:Bank
Account No.:023710061869
|
REKHA BAI SEN |
2,992 |
PFMS
|
Account Type:Bank
Account No.:023710061869
|
Tulsi ram sahu#47kushal ram |
2,992 |
PFMS
|
Account Type:Bank
Account No.:023710061869
|
deman sahu#47sukhdev sahu |
2,992 |
PFMS
|
Account Type:Bank
Account No.:023710061869
|
TARNI BAI SAHU |
2,992 |
PFMS
|
Account Type:Bank
Account No.:023710061869
|
RISHI SAHU |
2,992 |
PFMS
|
Account Type:Bank
Account No.:023710061869
|
CHUMMAN PATEL |
2,992 |