Type Of Transaction |
Expenditures
|
Activity Code |
19109481 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/01/2020 |
Voucher No |
FFC/2019-20/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,503 |
Particulars |
LALMANI KE MAKAN SE RADHESHYAM KE MAKAN TAK KHARANJA NIRMAN HETU
MAJDURI PAR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:366602010714609
|
RAM ASREY HARIJAN |
4,380 |
PFMS
|
Account Type:Bank
Account No.:366602010714609
|
SHEELA DEVI W#47O RAMKISSUN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:366602010714609
|
SHOBHADEVI O#47#47#47W#47O BHOOLAN RAM |
2,366 |
PFMS
|
Account Type:Bank
Account No.:366602010714609
|
MR MAKHODHAR |
2,366 |
PFMS
|
Account Type:Bank
Account No.:366602010714609
|
CHHOTELAL |
2,366 |
PFMS
|
Account Type:Bank
Account No.:366602010714609
|
SHOBHAWATI W#47O AJAY KUMAR |
2,366 |
PFMS
|
Account Type:Bank
Account No.:366602010714609
|
ARVIND KUMAR S#47O HRIDAYNARAYAN |
2,366 |
PFMS
|
Account Type:Bank
Account No.:366602010714609
|
HARI LAL AND DHANADEEE |
4,745 |