Type Of Transaction |
Expenditures
|
Activity Code |
14222539 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/03/2020 |
Voucher No |
FFC/2019-20/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
13,104 |
Particulars |
jal nikasi hetu hume pipe kray |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50105598000
|
SHANKER S#47O HARIRAM |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50105598000
|
MALIKRAM |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50105598000
|
ABDUL RAHMAN S#47O MO KHALIL |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50105598000
|
RADHESHYAM S#47O BALAKRAM |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50105598000
|
BITTA S#47O PRABHUDYAL |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50105598000
|
HUSENI S#47O ALGAI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50105598000
|
RAJKUMAR S#47O ALGAI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50105598000
|
MAHADEV S#47O RAMBADAL |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50105598000
|
RABIYA |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50105598000
|
GOLI S#47O RAMTEERATH |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50105598000
|
MAHESH VISWAKRMA S#47O CHOTTAN |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50105598000
|
MANJU DEVI W#47O BHANU PRATAP |
1,092 |