Type Of Transaction |
Expenditures
|
Activity Code |
16319898 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/02/2020 |
Voucher No |
FFC/2019-20/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,020 |
Particulars |
Birbal ke ghar se pokhari tak nali nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2792000100151330
|
Gyanmati w#47o ram ji |
1,820 |
PFMS
|
Account Type:Bank
Account No.:2792000100151330
|
Dulari s#47o Ramdev |
1,820 |
PFMS
|
Account Type:Bank
Account No.:2792000100151330
|
Ghure s#47o gullur |
1,820 |
PFMS
|
Account Type:Bank
Account No.:2792000100151330
|
Purnwasi s#47o mangal |
1,820 |
PFMS
|
Account Type:Bank
Account No.:2792000100151330
|
Ramnawal s#47o dipnarayan |
3,500 |
PFMS
|
Account Type:Bank
Account No.:2792000100151330
|
Ravindr kumar maurya S#47o ramjit |
1,820 |
PFMS
|
Account Type:Bank
Account No.:2792000100151330
|
Ramesh s#47o sahdev |
1,820 |
PFMS
|
Account Type:Bank
Account No.:2792000100151330
|
Vishwkarma s#47o ram surat |
1,820 |
PFMS
|
Account Type:Bank
Account No.:2792000100151330
|
Munnar s#47o bhimal |
1,820 |
PFMS
|
Account Type:Bank
Account No.:2792000100151330
|
Shankar s#47o dulli |
1,820 |
PFMS
|
Account Type:Bank
Account No.:2792000100151330
|
Ramae s#47o sanohar |
1,820 |
PFMS
|
Account Type:Bank
Account No.:2792000100151330
|
Nakchhed s#47o jamuna |
3,500 |
PFMS
|
Account Type:Bank
Account No.:2792000100151330
|
Ram murat s#47o jamuna |
1,820 |