Type Of Transaction |
Expenditures
|
Activity Code |
20358311 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/02/2020 |
Voucher No |
FFC/2019-20/P/27 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,178 |
Particulars |
BALAK RAM KE GHAR SE SADAK TAK NALI NIRMAN KARYA- LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3108148582
|
ASHA DEVI W#47O CHHOTE LAL |
3,094 |
PFMS
|
Account Type:Bank
Account No.:3108148582
|
RAM LAUT S#47O RAM NAND |
3,094 |
PFMS
|
Account Type:Bank
Account No.:3108148582
|
SHEELA DEVI W#47O RAM TEJ |
2,912 |
PFMS
|
Account Type:Bank
Account No.:3108148582
|
KAMALA PRASAD S#47O HRIDAY RAM |
5,700 |
PFMS
|
Account Type:Bank
Account No.:3108148582
|
BAIJ NATH S#47O RAM SVARATH |
2,912 |
PFMS
|
Account Type:Bank
Account No.:3108148582
|
BALAK RAM S#47O BIHARI |
3,094 |
PFMS
|
Account Type:Bank
Account No.:3108148582
|
SHIVPATA W#47O RAM LAUT |
2,912 |
PFMS
|
Account Type:Bank
Account No.:3108148582
|
RAMJAS S#47O RAM SARAN |
6,460 |