Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/12/2019 |
Voucher No |
FFC/2019-20/P/36 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
52,860 |
Particulars |
SAMUDAYI SOUCHALAY NIRMAN KARYA HETU VYAYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:328205000430
|
SHIV NISHAD |
5,220 |
PFMS
|
Account Type:Bank
Account No.:328205000430
|
CHHAGAN LAL NISHAD |
4,800 |
PFMS
|
Account Type:Bank
Account No.:328205000430
|
GAJRAJSINGH THAKUR |
2,160 |
PFMS
|
Account Type:Bank
Account No.:328205000430
|
NANDKISHOR SAHU |
5,220 |
PFMS
|
Account Type:Bank
Account No.:328205000430
|
REMANLAL VISHVAKARMA |
2,520 |
PFMS
|
Account Type:Bank
Account No.:328205000430
|
NEMUCHAND NISHAD |
1,980 |
PFMS
|
Account Type:Bank
Account No.:328205000430
|
MITHUN RAM NISHAD |
3,060 |
PFMS
|
Account Type:Bank
Account No.:328205000430
|
THANESHWAR SINGH KORRAM |
5,100 |
PFMS
|
Account Type:Bank
Account No.:328205000430
|
DULESHWAR NISHAD |
540 |
PFMS
|
Account Type:Bank
Account No.:328205000430
|
DILIP KUMAR SAHU |
5,220 |
PFMS
|
Account Type:Bank
Account No.:328205000430
|
PUKHRAJ SINGH |
1,980 |
PFMS
|
Account Type:Bank
Account No.:328205000430
|
KISHORE KUMAR VISHWAKARMA |
3,300 |
PFMS
|
Account Type:Bank
Account No.:328205000430
|
DUKHIT NISHAD |
8,700 |
PFMS
|
Account Type:Bank
Account No.:328205000430
|
PARMESHWAR LAL SAHU |
3,060 |