Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/12/2019 |
Voucher No |
FFC/2019-20/P/78 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,104 |
Particulars |
C.C. ROAD NIRMAN KARY SHIV SAHU GALI BASTI PARA KE LABOUR KA BHUKTAAN KIYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:081210059679
|
RAJESH PATEL SO NAND KU PATEL |
2,800 |
PFMS
|
Account Type:Bank
Account No.:081210059679
|
RAMESHWAR RAO NANAWARE |
2,464 |
PFMS
|
Account Type:Bank
Account No.:081210059679
|
BHAGIRATHI SAHU SO AMRIKA SAHU |
528 |
PFMS
|
Account Type:Bank
Account No.:081210059679
|
RAJESH SAHU SO PUNAU RAM |
2,464 |
PFMS
|
Account Type:Bank
Account No.:081210059679
|
KHELURAM NISHAD SO RAJAURAM |
2,464 |
PFMS
|
Account Type:Bank
Account No.:081210059679
|
BASDEV SAHU MATHUR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:081210059679
|
MITHLESH SAHU |
2,464 |
PFMS
|
Account Type:Bank
Account No.:081210059679
|
TIKARAM BANDHE SO TAHLU |
2,464 |
PFMS
|
Account Type:Bank
Account No.:081210059679
|
BISAHU SO PUNAU NISHAD |
2,464 |
PFMS
|
Account Type:Bank
Account No.:081210059679
|
NAROTTAM SAHU SO BISAHU RAM |
2,464 |
PFMS
|
Account Type:Bank
Account No.:081210059679
|
TARUN DHRUW SO JEKRAM |
2,800 |
PFMS
|
Account Type:Bank
Account No.:081210059679
|
CHUNURA SAHU SO TRIBHUWAN |
2,464 |
PFMS
|
Account Type:Bank
Account No.:081210059679
|
DOMAN YADAW SO NOHAR |
2,464 |