Type Of Transaction |
Expenditures
|
Activity Code |
15958270 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/02/2020 |
Voucher No |
FFC/2019-20/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
37,674 |
Particulars |
UMESH KE GHAR SE SITARAM KE GHAR TAK INTERLOCKING ME MAJADURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50056031996
|
LALAN CHUHAN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50056031996
|
NAGINA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50056031996
|
SANDIP CHUHAN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50056031996
|
SHITAL GUPTA |
364 |
PFMS
|
Account Type:Bank
Account No.:50056031996
|
NARSINGH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50056031996
|
RAMNATH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50056031996
|
JAWAHIR |
3,500 |
PFMS
|
Account Type:Bank
Account No.:50056031996
|
NANDKISHOR |
3,500 |
PFMS
|
Account Type:Bank
Account No.:50056031996
|
MAHESH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50056031996
|
TERAS |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50056031996
|
CHHOTELAL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50056031996
|
RAJU |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50056031996
|
BIRAN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50056031996
|
AKALU |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50056031996
|
AMARENDRA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50056031996
|
BIJALI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50056031996
|
PRADIP |
3,500 |
PFMS
|
Account Type:Bank
Account No.:50056031996
|
IANRCHANDRA |
1,820 |