Type Of Transaction |
Expenditures
|
Activity Code |
17883157 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/01/2020 |
Voucher No |
FFC/2019-20/P/31 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
13,328 |
Particulars |
PAY TO MR FOR JAGDISH TO KALLU TAK NALI NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4102000100107422
|
SATISH S#47O BAIJ NATH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:4102000100107422
|
PREM S#47O BABU RAM |
1,092 |
PFMS
|
Account Type:Bank
Account No.:4102000100107422
|
RAKESH KUMAR S#47O RAM RATAN |
1,092 |
PFMS
|
Account Type:Bank
Account No.:4102000100107422
|
GURU BAX S#47O RAM SANHI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:4102000100107422
|
NIRMLA W#47O RAM DHAR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:4102000100107422
|
RAM BAROSE S#47O BANWARI |
1,400 |
PFMS
|
Account Type:Bank
Account No.:4102000100107422
|
AMBESH PAL S#47O MAUJIYA LAL |
1,092 |
PFMS
|
Account Type:Bank
Account No.:4102000100107422
|
RAJENDRA S#47O SHIV NATH |
1,092 |
PFMS
|
Account Type:Bank
Account No.:4102000100107422
|
BHIKARI S#47O MAIKU |
1,092 |
PFMS
|
Account Type:Bank
Account No.:4102000100107422
|
DEVI DHAYAL S#47O HARDWARI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:4102000100107422
|
RAJ PAL S#47O CHIRANTU |
1,092 |