Type Of Transaction |
Expenditures
|
Activity Code |
20308799 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/01/2020 |
Voucher No |
FFC/2019-20/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
50,260 |
Particulars |
PV BALAIPUR ME SHIKSHAN KAKSHA V KITCHEN ROOM ME TILES KARYA HETU MAJDOORI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:400402010344044
|
SUKH RAM |
2,366 |
PFMS
|
Account Type:Bank
Account No.:400402010344044
|
RADHESHYAM |
2,366 |
PFMS
|
Account Type:Bank
Account No.:400402010344044
|
AKASH |
4,550 |
PFMS
|
Account Type:Bank
Account No.:400402010344044
|
RAM AASHRE |
4,550 |
PFMS
|
Account Type:Bank
Account No.:400402010344044
|
VIKKI |
2,366 |
PFMS
|
Account Type:Bank
Account No.:400402010344044
|
VIJAY LAL |
3,850 |
PFMS
|
Account Type:Bank
Account No.:400402010344044
|
RADHEY SHYAM |
2,366 |
PFMS
|
Account Type:Bank
Account No.:400402010344044
|
BABALU |
2,366 |
PFMS
|
Account Type:Bank
Account No.:400402010344044
|
PATIRAM |
2,366 |
PFMS
|
Account Type:Bank
Account No.:400402010344044
|
SITA RAM |
2,366 |
PFMS
|
Account Type:Bank
Account No.:400402010344044
|
SUBHAS |
2,366 |
PFMS
|
Account Type:Bank
Account No.:400402010344044
|
SHREE |
2,366 |
PFMS
|
Account Type:Bank
Account No.:400402010344044
|
LAKSHIMAN |
4,550 |
PFMS
|
Account Type:Bank
Account No.:400402010344044
|
RAJARAM |
2,366 |
PFMS
|
Account Type:Bank
Account No.:400402010344044
|
RAJBALI |
2,002 |
PFMS
|
Account Type:Bank
Account No.:400402010344044
|
CHANCHAL KUMAR BHARTI |
2,366 |
PFMS
|
Account Type:Bank
Account No.:400402010344044
|
SADASHIV |
2,366 |
PFMS
|
Account Type:Bank
Account No.:400402010344044
|
RAVI KUMAR |
2,366 |