Type Of Transaction |
Expenditures
|
Activity Code |
17190845 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/01/2020 |
Voucher No |
FFC/2019-20/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
9,970 |
Particulars |
GRAM PANCHYAT MINNAPUR ME RAMESH K MAKAN SE BARMATIYA TALAB TAK NALI NIRMAAN KARY LABOUR AND RAJ MISTRI KO BHUGTAN
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001266859
|
VIMLA W#47O VISHRAM |
910 |
PFMS
|
Account Type:Bank
Account No.:59001266859
|
DEEPU |
1,800 |
PFMS
|
Account Type:Bank
Account No.:59001266859
|
PREMWATI W#47O OM PRAKASH |
910 |
PFMS
|
Account Type:Bank
Account No.:59001266859
|
JAVITRI W#47O SARVESH KUMAR |
910 |
PFMS
|
Account Type:Bank
Account No.:59001266859
|
GANGA RAM |
910 |
PFMS
|
Account Type:Bank
Account No.:59001266859
|
ASHOK KUMAR |
910 |
PFMS
|
Account Type:Bank
Account No.:59001266859
|
SUNAINA DEVI W#47O RAM SANEHI |
910 |
PFMS
|
Account Type:Bank
Account No.:59001266859
|
BALRAM |
910 |
PFMS
|
Account Type:Bank
Account No.:59001266859
|
RAMU |
1,800 |