Type Of Transaction |
Expenditures
|
Activity Code |
16629377 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/02/2020 |
Voucher No |
FFC/2019-20/P/42 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,500 |
Particulars |
majduri bhugtan babat interlocking karya radha kumhar se lal singh ke ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50053458717
|
SAVITA W#47O RAMU |
1,200 |
PFMS
|
Account Type:Bank
Account No.:50053458717
|
SAVITA W#47O SHAYAMU |
1,200 |
PFMS
|
Account Type:Bank
Account No.:50053458717
|
GOPAL S#47O GYAN SINGH |
1,600 |
PFMS
|
Account Type:Bank
Account No.:50053458717
|
RAMU S#47O MAHESH |
1,600 |
PFMS
|
Account Type:Bank
Account No.:50053458717
|
FOOLVATI W#470 MAHESH |
1,200 |
PFMS
|
Account Type:Bank
Account No.:50053458717
|
RINA W#47O SHIV PRASAD |
900 |
PFMS
|
Account Type:Bank
Account No.:50053458717
|
PAWAN S#47O BHOORI |
1,200 |
PFMS
|
Account Type:Bank
Account No.:50053458717
|
HARISH CHAND S#47O VIJENDRA |
1,200 |
PFMS
|
Account Type:Bank
Account No.:50053458717
|
BABITA W#47O RINKU |
1,200 |
PFMS
|
Account Type:Bank
Account No.:50053458717
|
JYOTI W#47O OMPAL SINGH |
1,200 |
PFMS
|
Account Type:Bank
Account No.:50053458717
|
HANSRAJ S#47O DAULATRAM |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50053458717
|
GUDDI W#47O GYAN SINGH |
1,200 |
PFMS
|
Account Type:Bank
Account No.:50053458717
|
AMIT SHARMA S#47O SATISH SHARMA |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50053458717
|
URMILA DEVI W#47O LAKHMI |
1,200 |
PFMS
|
Account Type:Bank
Account No.:50053458717
|
SHIV PRASAD S#47O DEV DATT |
1,200 |
PFMS
|
Account Type:Bank
Account No.:50053458717
|
KANHAIYA |
1,200 |
PFMS
|
Account Type:Bank
Account No.:50053458717
|
SALIM S#47O GUTHTHAL |
1,600 |
PFMS
|
Account Type:Bank
Account No.:50053458717
|
GYAN SINGH S#47O CHHITARIYA |
1,600 |
PFMS
|
Account Type:Bank
Account No.:50053458717
|
SHYAM VARAN |
1,200 |
PFMS
|
Account Type:Bank
Account No.:50053458717
|
PRATAP SINGH S#47O MEGH SINGH |
1,200 |
PFMS
|
Account Type:Bank
Account No.:50053458717
|
RAMBATI W#47O SURESH |
1,200 |
PFMS
|
Account Type:Bank
Account No.:50053458717
|
MANISH KUMAR S#47O MEGH SINGH |
1,200 |
PFMS
|
Account Type:Bank
Account No.:50053458717
|
PRAMOD S#47O VIJENDRA |
1,200 |