Type Of Transaction |
Expenditures
|
Activity Code |
21159815 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/03/2020 |
Voucher No |
FFC/2019-20/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,229 |
Particulars |
GRAM PANCHAYT ME SOKTA NIRMAN MAJDURI KARY MAJDURI KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:643902010001703
|
ANNOO TIWARI S#47O YOGESH |
3,375 |
PFMS
|
Account Type:Bank
Account No.:643902010001703
|
SUKHPAL TIWARI S#47O KALADHAR TIWARI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:643902010001703
|
ARTI DEVI W#47O SONU |
2,184 |
PFMS
|
Account Type:Bank
Account No.:643902010001703
|
RAM PAL VERMA S#47O JAYLAL |
2,184 |
PFMS
|
Account Type:Bank
Account No.:643902010001703
|
JAWAHIR S#47O GANAI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:643902010001703
|
BABURAM S#47O BADRI |
3,375 |
PFMS
|
Account Type:Bank
Account No.:643902010001703
|
SANTOSH KUMAR S#47O RAM KALANDAR TIWARI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:643902010001703
|
VIJAY KUMAR S#47O RAM GAYA |
3,375 |
PFMS
|
Account Type:Bank
Account No.:643902010001703
|
SONU KUMAR S#47O BABURAM |
2,184 |