Type Of Transaction |
Expenditures
|
Activity Code |
15828434 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/02/2020 |
Voucher No |
FFC/2019-20/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,380 |
Particulars |
Panchayat bhawan marammat and penting work hetu majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:488402010133890
|
CHHEDILAL S#47O GULCHANDRA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:488402010133890
|
MAULI S#47O RAMDHANI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:488402010133890
|
RISHI KUMAR S#47O NAKHADU RAM |
1,274 |
PFMS
|
Account Type:Bank
Account No.:488402010133890
|
DHARMENDRA S#47O PHOLCHANDRA PRASAD |
2,660 |
PFMS
|
Account Type:Bank
Account No.:488402010133890
|
RAMKISHUN S#47O KALICHARAN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:488402010133890
|
UMESH KUMAR S#47O NAKHADU |
1,274 |
PFMS
|
Account Type:Bank
Account No.:488402010133890
|
KAILASH PRASAD S#47O FULCHAND |
1,274 |
PFMS
|
Account Type:Bank
Account No.:488402010133890
|
RAJENDRA KUMAR S#47O MANOJ KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:488402010133890
|
DABALOO RAJBHAR S#47O PARAVAN |
2,660 |
PFMS
|
Account Type:Bank
Account No.:488402010133890
|
GUDDU S#47O RAJESH KUMAR RAI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:488402010133890
|
NANDLAL S#47O LATE FULCHANDRA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:488402010133890
|
SATISH KUMAR S#47O BEDI PRASAD |
1,274 |
PFMS
|
Account Type:Bank
Account No.:488402010133890
|
DILIP S#47O GHUNNAR |
2,660 |
PFMS
|
Account Type:Bank
Account No.:488402010133890
|
DHARMENDRA KUMAR S#47O KALICHARAN |
2,660 |