Type Of Transaction |
Expenditures
|
Activity Code |
14249971 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/03/2020 |
Voucher No |
FFC/2019-20/P/100 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,000 |
Particulars |
majduri bhugtan babat nali karya itwari ke karkhne se brajmohan ke school tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6650000100007490
|
DHIRAJ S#47O KISHAN LAL |
1,600 |
PFMS
|
Account Type:Bank
Account No.:6650000100007490
|
YOGESH KUMAR S#47O RAMBABU |
1,500 |
PFMS
|
Account Type:Bank
Account No.:6650000100007490
|
MUNNI DEVI W#47O RAJJO |
1,500 |
PFMS
|
Account Type:Bank
Account No.:6650000100007490
|
RINKU S#47O VIJAY SINGH |
1,500 |
PFMS
|
Account Type:Bank
Account No.:6650000100007490
|
SATYVIR S#47O MANO |
2,000 |
PFMS
|
Account Type:Bank
Account No.:6650000100007490
|
PRAVESH S#47O LAL SINGH |
2,000 |
PFMS
|
Account Type:Bank
Account No.:6650000100007490
|
gabbar |
1,500 |
PFMS
|
Account Type:Bank
Account No.:6650000100007490
|
MANGAL SINGH S#47O RAMJILAL |
1,500 |
PFMS
|
Account Type:Bank
Account No.:6650000100007490
|
THAN SINGH S#47O BIHARILAL |
1,200 |
PFMS
|
Account Type:Bank
Account No.:6650000100007490
|
YADRAM S#47O KISORILAL |
1,500 |
PFMS
|
Account Type:Bank
Account No.:6650000100007490
|
DOLI W#47O JITENDRA |
1,500 |
PFMS
|
Account Type:Bank
Account No.:6650000100007490
|
BRAJESH SINGH S#47O VIRI SINGH |
1,500 |
PFMS
|
Account Type:Bank
Account No.:6650000100007490
|
PRITI W#47O SANJAY |
1,500 |
PFMS
|
Account Type:Bank
Account No.:6650000100007490
|
GUDDI DEVI W#47O MANGAL SINGH |
1,500 |
PFMS
|
Account Type:Bank
Account No.:6650000100007490
|
arti |
2,000 |
PFMS
|
Account Type:Bank
Account No.:6650000100007490
|
SURAJ S#47O VINOD SHARMA |
2,000 |
PFMS
|
Account Type:Bank
Account No.:6650000100007490
|
RUBY W#47O BHOOPAL |
2,000 |
PFMS
|
Account Type:Bank
Account No.:6650000100007490
|
BHUPAL SINGH S#47O OMPRAKASH |
2,000 |
PFMS
|
Account Type:Bank
Account No.:6650000100007490
|
REKHA W#47O BABU |
1,500 |
PFMS
|
Account Type:Bank
Account No.:6650000100007490
|
HARIOM S#47O THAN SINGH |
1,200 |
PFMS
|
Account Type:Bank
Account No.:6650000100007490
|
VIRI SINGH S#47O RAMJILAL |
1,500 |