Type Of Transaction |
Expenditures
|
Activity Code |
16986905 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/02/2020 |
Voucher No |
FFC/2019-20/P/128 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
43,780 |
Particulars |
payment of uttam ke ghar se jagaroop ke ghar tak nala nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20840100006294
|
Hari Shanker s#47o Ghaseete |
3,120 |
PFMS
|
Account Type:Bank
Account No.:20840100006294
|
NANKI W#47O HANSLAL |
3,120 |
PFMS
|
Account Type:Bank
Account No.:20840100006294
|
PRAKASH RAW S#47O KAILASH |
1,300 |
PFMS
|
Account Type:Bank
Account No.:20840100006294
|
NEERAJ |
4,800 |
PFMS
|
Account Type:Bank
Account No.:20840100006294
|
DAYASHANKAR S#47O RAM ASREY |
4,800 |
PFMS
|
Account Type:Bank
Account No.:20840100006294
|
Amit s#47o Ram Sajeevan |
3,120 |
PFMS
|
Account Type:Bank
Account No.:20840100006294
|
KULDEEP S#47O RAMASARE |
3,120 |
PFMS
|
Account Type:Bank
Account No.:20840100006294
|
MANJU DEVI S#47O DAYA SHANKER |
3,120 |
PFMS
|
Account Type:Bank
Account No.:20840100006294
|
RAM KESH |
3,120 |
PFMS
|
Account Type:Bank
Account No.:20840100006294
|
KARAN S#47O HANSLAL |
4,800 |
PFMS
|
Account Type:Bank
Account No.:20840100006294
|
RAJU S#47O RAM KHILAWAN |
3,120 |
PFMS
|
Account Type:Bank
Account No.:20840100006294
|
PANKAJ KUMAR S#47O RAM PRAKASH |
3,120 |
PFMS
|
Account Type:Bank
Account No.:20840100006294
|
BABALI W#47O NEERAJ |
3,120 |