Type Of Transaction |
Expenditures
|
Activity Code |
19604040 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/12/2019 |
Voucher No |
FFC/2019-20/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,456 |
Particulars |
PAY TO MR FOR PASU ASHRYA ME TEEN SHED NIRMAN WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31577683488
|
AAKASH S#47O LAKSHMI NARYAN |
1,456 |
PFMS
|
Account Type:Bank
Account No.:31577683488
|
NAND KISHOR S#47O RAM VILASH |
1,456 |
PFMS
|
Account Type:Bank
Account No.:31577683488
|
RAJ BAHADUR S#47O ISHWERDEEN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:31577683488
|
AKHILESH KUMAR S#47O SITARAM |
1,274 |
PFMS
|
Account Type:Bank
Account No.:31577683488
|
NARESH PAL S#47O ISWERDEEN |
1,092 |
PFMS
|
Account Type:Bank
Account No.:31577683488
|
AJAY PRATAP SINGH S#47O AYODHYA PRASAD |
2,450 |
PFMS
|
Account Type:Bank
Account No.:31577683488
|
MAHESH PRASAD S#47O GHAN SHYAM |
1,456 |
PFMS
|
Account Type:Bank
Account No.:31577683488
|
ANOOP KUMAR S#47O KALLU |
1,274 |
PFMS
|
Account Type:Bank
Account No.:31577683488
|
RAM VILASH GURDEEN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:31577683488
|
VIJAY KUMAR S#47O RAM NATH |
2,450 |