Type Of Transaction |
Expenditures
|
Activity Code |
16504241 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/01/2020 |
Voucher No |
FFC/2019-20/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,106 |
Particulars |
Pay to majduri for kalakankar road se rajaram ke ghar tak khadanja nirman karya hetu |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:35585044849
|
RAKESH S#47O RAM ASARE |
2,548 |
PFMS
|
Account Type:Bank
Account No.:35585044849
|
KRISHNA PRATAP S#47O SAHDEV |
2,450 |
PFMS
|
Account Type:Bank
Account No.:35585044849
|
KAMLESH KUMAR S#47O RAM DULARE |
2,730 |
PFMS
|
Account Type:Bank
Account No.:35585044849
|
NISHA D#47O RAM ADHAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:35585044849
|
DEVASHISH S#47O BRIJESH KUMAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:35585044849
|
HARKARAN S#47O BRIJ LAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:35585044849
|
SAKSHI DEVI D#47O RAKESH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:35585044849
|
SEEMA DEVI D#47O RAM DULARE |
2,548 |
PFMS
|
Account Type:Bank
Account No.:35585044849
|
SUDHA YADAV D#47O KRISHAN PRATAP |
2,548 |
PFMS
|
Account Type:Bank
Account No.:35585044849
|
ARCHANA DEVI D#47O RADHEYSHYAM |
2,730 |
PFMS
|
Account Type:Bank
Account No.:35585044849
|
POOJA D#47O KRISHNA PRATAP |
2,548 |
PFMS
|
Account Type:Bank
Account No.:35585044849
|
SONALI D#47O RAKESH KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:35585044849
|
AKHILESH S#47O RAM ADHAR |
4,900 |