Type Of Transaction |
Expenditures
|
Activity Code |
12324099 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/04/2020 |
Voucher No |
FFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,414 |
Particulars |
KAMLESH KE GHAR SE MAIN KHADANJA TAK INTARLAKING KARY MAJDURI COST |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22630100014807
|
DURGESH S#47O RAM KEVAL |
2,912 |
PFMS
|
Account Type:Bank
Account No.:22630100014807
|
MAGNU S#47O DHORAI |
2,912 |
PFMS
|
Account Type:Bank
Account No.:22630100014807
|
GEETA DEVI #47 MAHENDRA |
2,912 |
PFMS
|
Account Type:Bank
Account No.:22630100014807
|
PRAMILA URF URMILA #47 RAM SHER |
2,912 |
PFMS
|
Account Type:Bank
Account No.:22630100014807
|
LEELAWATI W#47O RAMBALI |
1,456 |
PFMS
|
Account Type:Bank
Account No.:22630100014807
|
GEETA #47 SATENDRA |
1,638 |
PFMS
|
Account Type:Bank
Account No.:22630100014807
|
DINESH |
5,850 |
PFMS
|
Account Type:Bank
Account No.:22630100014807
|
RAM ASHISH S#47O RAM SUMER |
2,548 |
PFMS
|
Account Type:Bank
Account No.:22630100014807
|
SUNEETA #47 JAGDESH |
1,274 |