Type Of Transaction |
Expenditures
|
Activity Code |
20018153 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/12/2019 |
Voucher No |
FFC/2019-20/P/96 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
6,978 |
Particulars |
PAY TO MR FOR GENDA TO BACHNU TAK NALI NIRMAN WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31577721152
|
GEETA SINGH W#47O MANENDRA SINGH |
546 |
PFMS
|
Account Type:Bank
Account No.:31577721152
|
DIBLU S#47O MAHESH |
546 |
PFMS
|
Account Type:Bank
Account No.:31577721152
|
MANISH PRATAP SINGH S#47O BHANU PRATAP SINGH |
546 |
PFMS
|
Account Type:Bank
Account No.:31577721152
|
LOKRAM S#47O GURUDEEN |
546 |
PFMS
|
Account Type:Bank
Account No.:31577721152
|
MANEDNRA SINGH SO DINESH SINGH |
546 |
PFMS
|
Account Type:Bank
Account No.:31577721152
|
MUKESH KUMAR S#47O KAMLESH KUMAR |
870 |
PFMS
|
Account Type:Bank
Account No.:31577721152
|
LALLAN RAWAT S#47O JAGNNATH |
870 |
PFMS
|
Account Type:Bank
Account No.:31577721152
|
HOSHRAM S#47O BENDELA |
870 |
PFMS
|
Account Type:Bank
Account No.:31577721152
|
ANUJ VERMA S#47O RAMDAS |
546 |
PFMS
|
Account Type:Bank
Account No.:31577721152
|
BALAK RAM S#47O RAM KUMAR |
546 |
PFMS
|
Account Type:Bank
Account No.:31577721152
|
AJAY KUMAR S#47O SHIV NATH |
546 |