Type Of Transaction |
Expenditures
|
Activity Code |
20175932 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/01/2020 |
Voucher No |
FFC/2019-20/P/45 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,240 |
Particulars |
PAY TO MR FOR DHARMENDRA TO CC ROAD TAK KHANJA NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31577683783
|
GURUDIN S#47O HIRAI |
4,200 |
PFMS
|
Account Type:Bank
Account No.:31577683783
|
AMIT KUMAR S#47O MURLI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:31577683783
|
BRIJ KISHOR S#47O JAGDEV PRASAD |
2,184 |
PFMS
|
Account Type:Bank
Account No.:31577683783
|
MAHENDRA KUMAR S#47O SHAMBHURATAN |
2,184 |
PFMS
|
Account Type:Bank
Account No.:31577683783
|
MAHAVIR S#47O CHOTE LAL |
2,184 |
PFMS
|
Account Type:Bank
Account No.:31577683783
|
LALIT KUMAR S#47O HUKUM CHAND |
2,184 |
PFMS
|
Account Type:Bank
Account No.:31577683783
|
SARVAN KUMAR S#47O HORI LAL |
2,184 |
PFMS
|
Account Type:Bank
Account No.:31577683783
|
GITA W#47O KALLU |
2,184 |
PFMS
|
Account Type:Bank
Account No.:31577683783
|
JITENDRA S#47O RAM GULAM |
2,184 |
PFMS
|
Account Type:Bank
Account No.:31577683783
|
SOHAN LAL S#47O JAGTU |
4,200 |
PFMS
|
Account Type:Bank
Account No.:31577683783
|
MEVA LAL S#47O NARPATI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:31577683783
|
SURENDRA S#47O MAHIPAL |
2,184 |