Type Of Transaction |
Expenditures
|
Activity Code |
20069132 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/12/2019 |
Voucher No |
FFC/2019-20/P/37 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
34,188 |
Particulars |
GRAM PANCHYAT BENIPUR ME GAWN ME SHAMSHAN STHAL PR BAUNDREEWALL VA GATE KA NIRMAN KARAY
BHAAG 02 KA MAJDOORI KA KARAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047469691
|
KAMLAPATI |
1,456 |
PFMS
|
Account Type:Bank
Account No.:50047469691
|
DHARMVEER |
1,456 |
PFMS
|
Account Type:Bank
Account No.:50047469691
|
PREETI DEVI |
1,456 |
PFMS
|
Account Type:Bank
Account No.:50047469691
|
BRISH LAL |
3,360 |
PFMS
|
Account Type:Bank
Account No.:50047469691
|
PRADEEP KUMAR MAURYA |
1,456 |
PFMS
|
Account Type:Bank
Account No.:50047469691
|
MADHURI DEVI |
1,456 |
PFMS
|
Account Type:Bank
Account No.:50047469691
|
BACHCHARAM |
3,360 |
PFMS
|
Account Type:Bank
Account No.:50047469691
|
RAM GOPAL |
1,638 |
PFMS
|
Account Type:Bank
Account No.:50047469691
|
SHIV PRASAD |
3,360 |
PFMS
|
Account Type:Bank
Account No.:50047469691
|
BHAGELU |
1,638 |
PFMS
|
Account Type:Bank
Account No.:50047469691
|
KARIYA RAM DARJI |
1,456 |
PFMS
|
Account Type:Bank
Account No.:50047469691
|
ASHOK KUMAR |
3,360 |
PFMS
|
Account Type:Bank
Account No.:50047469691
|
ARJUN DARJI |
1,456 |
PFMS
|
Account Type:Bank
Account No.:50047469691
|
DHARAWATI |
1,456 |
PFMS
|
Account Type:Bank
Account No.:50047469691
|
AMIT KUMAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:50047469691
|
GUDIYA DEVI |
1,456 |
PFMS
|
Account Type:Bank
Account No.:50047469691
|
RAKESH KUMAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:50047469691
|
DATARAM |
1,456 |