Type Of Transaction |
Expenditures
|
Activity Code |
17913793 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/09/2020 |
Voucher No |
FFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
43,344 |
Particulars |
Madhusudan tiwari ke ghar se shivnath mishra ke ghar tak interlocking kary hetu majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4755000100013563
|
PINTU KUMAR S#47O CHUMMAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:4755000100013563
|
BAHADUR S#47O KHARMAN |
5,600 |
PFMS
|
Account Type:Bank
Account No.:4755000100013563
|
Prabhakar ram tripathi |
2,814 |
PFMS
|
Account Type:Bank
Account No.:4755000100013563
|
ARAVIND RAM TRIPATHI |
3,200 |
PFMS
|
Account Type:Bank
Account No.:4755000100013563
|
Gharbharan s#47o salhas |
2,814 |
PFMS
|
Account Type:Bank
Account No.:4755000100013563
|
Ashutosh kumar tiwari |
5,600 |
PFMS
|
Account Type:Bank
Account No.:4755000100013563
|
Ram manohar |
2,814 |
PFMS
|
Account Type:Bank
Account No.:4755000100013563
|
Mahendra tripathi |
2,814 |
PFMS
|
Account Type:Bank
Account No.:4755000100013563
|
MANTU S#47O CHUMMAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:4755000100013563
|
Mansa devi w#47o chandan |
2,814 |
PFMS
|
Account Type:Bank
Account No.:4755000100013563
|
Ravindr kumar yadav |
1,809 |
PFMS
|
Account Type:Bank
Account No.:4755000100013563
|
RAM MILAN S#47O SALARU |
1,809 |
PFMS
|
Account Type:Bank
Account No.:4755000100013563
|
Rajesh mishra |
2,814 |
PFMS
|
Account Type:Bank
Account No.:4755000100013563
|
chumman s#47o kuber |
2,814 |