Type Of Transaction |
Expenditures
|
Activity Code |
20497165 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/01/2020 |
Voucher No |
FFC/2019-20/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,180 |
Particulars |
PV BALAIPUR ME INTERLOCKING NIRMAN 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
|
SHREE |
1,274 |
PFMS
|
Account Type:Bank
Account No.:400402010344044
|
BABALU |
1,274 |
PFMS
|
Account Type:Bank
Account No.:400402010344044
|
VIJAY LAL |
2,450 |
PFMS
|
Account Type:Bank
Account No.:400402010344044
|
SUBHAS |
1,274 |
PFMS
|
Account Type:Bank
Account No.:400402010344044
|
RADHESHYAM |
1,274 |
PFMS
|
Account Type:Bank
Account No.:400402010344044
|
VIKKI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:400402010344044
|
RAM AASHRE |
2,450 |
PFMS
|
Account Type:Bank
Account No.:400402010344044
|
AKASH |
2,450 |
PFMS
|
Account Type:Bank
Account No.:400402010344044
|
SUKH RAM |
1,274 |
PFMS
|
Account Type:Bank
Account No.:400402010344044
|
CHANCHAL KUMAR BHARTI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:400402010344044
|
RADHEY SHYAM |
1,274 |
PFMS
|
Account Type:Bank
Account No.:400402010344044
|
SITA RAM |
1,274 |
PFMS
|
Account Type:Bank
Account No.:400402010344044
|
PATIRAM |
1,274 |
PFMS
|
Account Type:Bank
Account No.:400402010344044
|
RAJARAM |
1,274 |
PFMS
|
Account Type:Bank
Account No.:400402010344044
|
SADASHIV |
1,092 |
PFMS
|
Account Type:Bank
Account No.:400402010344044
|
RAVI KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:400402010344044
|
LAKSHIMAN |
2,450 |