Type Of Transaction |
Expenditures
|
Activity Code |
14644999 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/02/2020 |
Voucher No |
FFC/2019-20/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
69,328 |
Particulars |
PANCHAYAT BAWAN KI BHAUNDERY WALL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751110210000005
|
RAM NARESH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:751110210000005
|
GURU PRASAD |
2,548 |
PFMS
|
Account Type:Bank
Account No.:751110210000005
|
SHRI CHAND |
2,548 |
PFMS
|
Account Type:Bank
Account No.:751110210000005
|
MANJU |
2,548 |
PFMS
|
Account Type:Bank
Account No.:751110210000005
|
PITAMBAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:751110210000005
|
LALITA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:751110210000005
|
RAJENDRA PRASAD |
5,460 |
PFMS
|
Account Type:Bank
Account No.:751110210000005
|
KUNNA DEVI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:751110210000005
|
PUSHPA DEVI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:751110210000005
|
RESHMA |
1,456 |
PFMS
|
Account Type:Bank
Account No.:751110210000005
|
CHANDRAKALA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:751110210000005
|
INDRNATH |
5,880 |
PFMS
|
Account Type:Bank
Account No.:751110210000005
|
AWDHESH KUMAR |
5,880 |
PFMS
|
Account Type:Bank
Account No.:751110210000005
|
RAJESH KUMAR |
5,880 |
PFMS
|
Account Type:Bank
Account No.:751110210000005
|
RAM SAGAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:751110210000005
|
GEETA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:751110210000005
|
DEVI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:751110210000005
|
RAM SAJIVAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:751110210000005
|
SALIK RAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:751110210000005
|
SUNITA DEVI |
1,456 |
PFMS
|
Account Type:Bank
Account No.:751110210000005
|
DRAMRAJ |
2,548 |
PFMS
|
Account Type:Bank
Account No.:751110210000005
|
RAM NEWAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:751110210000005
|
GAURI |
2,548 |