Type Of Transaction |
Expenditures
|
Activity Code |
17663266 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/12/2019 |
Voucher No |
FFC/2019-20/P/66 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
35,444 |
Particulars |
shobha lal ke ghar se premchandra ke ghar tak kharanja nirmaan mein majdoori ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:35250100001024
|
SHUBHASH KUMAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:35250100001024
|
ramraj |
2,184 |
PFMS
|
Account Type:Bank
Account No.:35250100001024
|
RAKESH KUMAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:35250100001024
|
PREM CHANDRA |
4,400 |
PFMS
|
Account Type:Bank
Account No.:35250100001024
|
RAJENDRA KUMAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:35250100001024
|
NAGENDRA KUMAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:35250100001024
|
LALLU PRASAD |
3,600 |
PFMS
|
Account Type:Bank
Account No.:35250100001024
|
BRIJ LAL |
2,184 |
PFMS
|
Account Type:Bank
Account No.:35250100001024
|
kalavati |
2,184 |
PFMS
|
Account Type:Bank
Account No.:35250100001024
|
HORI LAL |
2,184 |
PFMS
|
Account Type:Bank
Account No.:35250100001024
|
NARENDRA KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:35250100001024
|
DUKHRAM |
2,184 |
PFMS
|
Account Type:Bank
Account No.:35250100001024
|
SOHAN LAL |
2,184 |
PFMS
|
Account Type:Bank
Account No.:35250100001024
|
SHIV SAHAY |
1,600 |
PFMS
|
Account Type:Bank
Account No.:35250100001024
|
MASUREE LAL |
2,184 |