Type Of Transaction |
Expenditures
|
Activity Code |
16347697 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/02/2020 |
Voucher No |
FFC/2019-20/P/34 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
13,514 |
Particulars |
Primary and middle school marammat and gate nirman work hetu majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3519948740
|
SARJUN S#47O RAMLAKHAN |
2,260 |
PFMS
|
Account Type:Bank
Account No.:3519948740
|
MANOJ KUMAR S#47O SHIVKUMAR |
2,260 |
PFMS
|
Account Type:Bank
Account No.:3519948740
|
USHA DEVI W#47O KAMALESH PRASAD |
1,274 |
PFMS
|
Account Type:Bank
Account No.:3519948740
|
ARVIND KUMAR S#47O FULCHANDRA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:3519948740
|
MAHENDRA PRASAD S#47O BACHCHARAM |
2,260 |
PFMS
|
Account Type:Bank
Account No.:3519948740
|
NANDLAL S#47O SHIVSHARAN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:3519948740
|
RANI DEVI W#47O OMPRAKASH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:3519948740
|
KAMLI DEVI W#47O DURJAN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:3519948740
|
JITENDRA NATH S#47O RAJNATH |
364 |