Type Of Transaction |
Expenditures
|
Activity Code |
20928964 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/02/2020 |
Voucher No |
FFC/2019-20/P/28 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
43,720 |
Particulars |
chandrsen ke ghar se santosh ke ghar hote huye gorakh ke ghar tak humme paipe nali nirman kary par majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10489149064
|
ramnewas |
4,000 |
PFMS
|
Account Type:Bank
Account No.:10489149064
|
sumitra devi |
2,520 |
PFMS
|
Account Type:Bank
Account No.:10489149064
|
molahu prasad |
4,000 |
PFMS
|
Account Type:Bank
Account No.:10489149064
|
mala devi |
2,800 |
PFMS
|
Account Type:Bank
Account No.:10489149064
|
ramjit |
2,800 |
PFMS
|
Account Type:Bank
Account No.:10489149064
|
ravindra kumar |
2,800 |
PFMS
|
Account Type:Bank
Account No.:10489149064
|
chandramani |
2,800 |
PFMS
|
Account Type:Bank
Account No.:10489149064
|
sunita devi |
2,800 |
PFMS
|
Account Type:Bank
Account No.:10489149064
|
RAMBELAS |
2,800 |
PFMS
|
Account Type:Bank
Account No.:10489149064
|
jitendra kumar |
4,000 |
PFMS
|
Account Type:Bank
Account No.:10489149064
|
guddi devi |
2,800 |
PFMS
|
Account Type:Bank
Account No.:10489149064
|
surya nath |
2,800 |
PFMS
|
Account Type:Bank
Account No.:10489149064
|
sadanand |
4,000 |
PFMS
|
Account Type:Bank
Account No.:10489149064
|
usha devi |
2,800 |