Type Of Transaction |
Expenditures
|
Activity Code |
13921594 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/01/2020 |
Voucher No |
FFC/2019-20/P/43 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
44,408 |
Particulars |
labor payent barat ghar repairing |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742910210000013
|
ANUPAM KUMAR |
4,368 |
PFMS
|
Account Type:Bank
Account No.:742910210000013
|
Raghvendra s#47o Thakur Prasad |
4,550 |
PFMS
|
Account Type:Bank
Account No.:742910210000013
|
Abhishek Kumar s#47oVedprakash |
4,550 |
PFMS
|
Account Type:Bank
Account No.:742910210000013
|
Bhaiyalal s#47oVishram Mistri |
4,550 |
PFMS
|
Account Type:Bank
Account No.:742910210000013
|
Shailendra s#47o Ramnivas |
4,550 |
PFMS
|
Account Type:Bank
Account No.:742910210000013
|
Ram Babu Dixit s#47o vishwanath |
4,186 |
PFMS
|
Account Type:Bank
Account No.:742910210000013
|
Narendra s#47o Atmaram |
4,368 |
PFMS
|
Account Type:Bank
Account No.:742910210000013
|
Reeta Devi d#47o Kamlesh |
4,368 |
PFMS
|
Account Type:Bank
Account No.:742910210000013
|
Vidhyavati w#47o Ved Prakash |
4,550 |
PFMS
|
Account Type:Bank
Account No.:742910210000013
|
Rajveer s#47o Lajjaram |
4,368 |