Type Of Transaction |
Expenditures
|
Activity Code |
16503990 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/02/2020 |
Voucher No |
FFC/2019-20/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
59,458 |
Particulars |
Pay to majdury for Rani devi ki dukan se ram sukh ke ghar tak khadanja marammat hetu |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:35582883287
|
ANAR KALI WO SUNDAR LAL |
4,186 |
PFMS
|
Account Type:Bank
Account No.:35582883287
|
SUMAN WO VINOD KUMAR |
5,096 |
PFMS
|
Account Type:Bank
Account No.:35582883287
|
SAPNA DWIVED DO RAM LAKHAN DWIVED |
5,096 |
PFMS
|
Account Type:Bank
Account No.:35582883287
|
VAIBHAV DWIVEDI SO RAM LAKHAN |
9,800 |
PFMS
|
Account Type:Bank
Account No.:35582883287
|
SARITA DWIVEDI DO RAM LAKHAN |
5,096 |
PFMS
|
Account Type:Bank
Account No.:35582883287
|
RIZVAN AHMAD WO SABBIR HAMAD |
5,096 |
PFMS
|
Account Type:Bank
Account No.:35582883287
|
RAM DULARE SO MEDAI |
5,096 |
PFMS
|
Account Type:Bank
Account No.:35582883287
|
GENDLAL PATE SO KEDARNATH |
9,800 |
PFMS
|
Account Type:Bank
Account No.:35582883287
|
RUMA DWIVEDI DO RAM LAKHAN |
5,096 |
PFMS
|
Account Type:Bank
Account No.:35582883287
|
VINOD KUMAR SO BHAGAWAN DEEN |
5,096 |