Type Of Transaction |
Expenditures
|
Activity Code |
20688419 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/02/2020 |
Voucher No |
FFC/2019-20/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,480 |
Particulars |
Mahesh dhobi ke ghar se pancham ke ghar tak sewar work hetu majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3519948740
|
PANCHAM RAM S#47O BABU NANDAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:3519948740
|
SARJUN S#47O RAMLAKHAN |
4,520 |
PFMS
|
Account Type:Bank
Account No.:3519948740
|
MAHENDRA PRASAD S#47O BACHCHARAM |
4,520 |
PFMS
|
Account Type:Bank
Account No.:3519948740
|
RANI DEVI W#47O OMPRAKASH |
728 |
PFMS
|
Account Type:Bank
Account No.:3519948740
|
JITENDRA NATH S#47O RAJNATH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:3519948740
|
MANOJ KUMAR S#47O SHIVKUMAR |
4,520 |
PFMS
|
Account Type:Bank
Account No.:3519948740
|
KHARPATTU S#47O LATE BADRI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:3519948740
|
NANDLAL S#47O SHIVSHARAN |
2,548 |