Type Of Transaction |
Expenditures
|
Activity Code |
18457544 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/03/2020 |
Voucher No |
FFC/2019-20/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
54,630 |
Particulars |
Majduri Bhugtan Babat CC Karya Ramesh Ke Plot Se Ramvilash Ke Plot Tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:399802010674037
|
ASHOK KUMAR |
3,240 |
PFMS
|
Account Type:Bank
Account No.:399802010674037
|
VINESH DEVI |
3,240 |
PFMS
|
Account Type:Bank
Account No.:399802010674037
|
RAMNARAYAN |
4,320 |
PFMS
|
Account Type:Bank
Account No.:399802010674037
|
GUNJAN SHARMA |
3,240 |
PFMS
|
Account Type:Bank
Account No.:399802010674037
|
RESHMA |
3,240 |
PFMS
|
Account Type:Bank
Account No.:399802010674037
|
ROOKSANA |
3,240 |
PFMS
|
Account Type:Bank
Account No.:399802010674037
|
OMPRAKASH |
4,680 |
PFMS
|
Account Type:Bank
Account No.:399802010674037
|
JAKIR HUSSAIN |
4,320 |
PFMS
|
Account Type:Bank
Account No.:399802010674037
|
MANISH KUMAR |
4,320 |
PFMS
|
Account Type:Bank
Account No.:399802010674037
|
GUDDI DEVI |
3,240 |
PFMS
|
Account Type:Bank
Account No.:399802010674037
|
OMPRAKASH |
3,240 |
PFMS
|
Account Type:Bank
Account No.:399802010674037
|
RAMESH |
4,320 |
PFMS
|
Account Type:Bank
Account No.:399802010674037
|
GUDDU |
3,240 |
PFMS
|
Account Type:Bank
Account No.:399802010674037
|
BENGALI |
3,240 |
PFMS
|
Account Type:Bank
Account No.:399802010674037
|
ANAR DEVI |
3,510 |