Type Of Transaction |
Expenditures
|
Activity Code |
14260294 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/02/2020 |
Voucher No |
FFC/2019-20/P/33 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
46,526 |
Particulars |
ps badela me wall painting karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3102891943
|
VEERENDAR S#47O MATAFER |
2,548 |
PFMS
|
Account Type:Bank
Account No.:3102891943
|
SANJU KUMARI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:3102891943
|
BABLU YADAV S#47O BHAVANI PRASAD |
3,800 |
PFMS
|
Account Type:Bank
Account No.:3102891943
|
PREM CHAND S#47O RAJBHADUR |
3,800 |
PFMS
|
Account Type:Bank
Account No.:3102891943
|
DHROOV CHAND S#47O RAMSAGAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:3102891943
|
ARVIND KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:3102891943
|
SANGEETA KUMARI D#47O |
2,548 |
PFMS
|
Account Type:Bank
Account No.:3102891943
|
MAMTA W#47O PREMCHNAD |
2,548 |
PFMS
|
Account Type:Bank
Account No.:3102891943
|
GEETA D#47O HARISCHAND |
2,002 |
PFMS
|
Account Type:Bank
Account No.:3102891943
|
AVDHESH KUMAR S#47O RAM DINESH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:3102891943
|
MANOJ KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:3102891943
|
SHIV KALI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:3102891943
|
MINTU |
2,548 |
PFMS
|
Account Type:Bank
Account No.:3102891943
|
ANSOO |
2,548 |
PFMS
|
Account Type:Bank
Account No.:3102891943
|
BHULI S#47O BECHU |
2,548 |
PFMS
|
Account Type:Bank
Account No.:3102891943
|
RAM ATMA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:3102891943
|
RAM CHANDRA |
3,800 |