Type Of Transaction |
Expenditures
|
Activity Code |
20351421 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/02/2020 |
Voucher No |
FFC/2019-20/P/31 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
42,085 |
Particulars |
SARASWATI DEVI KE GHAR SE OM PRAKASH GOND KE GHAR TAK SIDE WALL SAHIT RCC ROAD NIRMAN KARYA PAYMENT LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044699561
|
DHARMATMA KUMAR |
2,350 |
PFMS
|
Account Type:Bank
Account No.:50044699561
|
KABUTARI DEVI |
2,350 |
PFMS
|
Account Type:Bank
Account No.:50044699561
|
LAL BAHADUR |
2,350 |
PFMS
|
Account Type:Bank
Account No.:50044699561
|
AMAWASH |
2,350 |
PFMS
|
Account Type:Bank
Account No.:50044699561
|
HARERAM |
3,200 |
PFMS
|
Account Type:Bank
Account No.:50044699561
|
AJAY RAJBHAR |
2,350 |
PFMS
|
Account Type:Bank
Account No.:50044699561
|
ACHCHELAL |
2,350 |
PFMS
|
Account Type:Bank
Account No.:50044699561
|
KISNAWATI DEVI |
2,350 |
PFMS
|
Account Type:Bank
Account No.:50044699561
|
LAXMI |
2,350 |
PFMS
|
Account Type:Bank
Account No.:50044699561
|
ABHISHEK KUMAR |
2,350 |
PFMS
|
Account Type:Bank
Account No.:50044699561
|
MANGANI RAJBHAR |
3,200 |
PFMS
|
Account Type:Bank
Account No.:50044699561
|
GUDDU KUMAR YADAV |
3,200 |
PFMS
|
Account Type:Bank
Account No.:50044699561
|
RAMPRAVESH RAJBHAR |
3,200 |
PFMS
|
Account Type:Bank
Account No.:50044699561
|
RANGAJI GOND |
3,200 |
PFMS
|
Account Type:Bank
Account No.:50044699561
|
BHAGMANI |
2,350 |
PFMS
|
Account Type:Bank
Account No.:50044699561
|
MITHUN RAJBHAR |
235 |
PFMS
|
Account Type:Bank
Account No.:50044699561
|
LAKSHMAN TURAIHA |
2,350 |